Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,988,669
Contributions
58%
Other
35%
Fundraising Events
7%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,037,839
Salaries & Benefits
60%
Other
23%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,504,425
$1,727,096
+15%
Government Grants
$0
$0
-
Fundraising Events
$201,286
$205,541
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,574
-
Other
$974,786
$1,052,458
+8%
Total Revenues
$2,680,497
$2,988,669
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,747,003
$1,823,690
+4%
Fees to Service Providers
$23,875
$28,110
+18%
Advertising & Promotion
$134,559
$97,932
-27%
Offices, Occupancy & IT
$229,359
$255,141
+11%
Interest
$10,233
$9,794
-4%
Depreciation
$145,620
$138,579
-5%
Other
$601,671
$684,593
+14%
Total Expenses
$2,892,320
$3,037,839
+5%
Net income
2023
2024
Change
Net income
-$211,823
-$49,170
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,953,551
$2,318,108
+19%
Admin
$587,625
$474,963
-19%
Fundraising
$351,144
$244,768
-30%
Total Expenses
$2,892,320
$3,037,839
+5%