Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,106,978
Contributions
48%
Fundraising Events
46%
Investments
6%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,214,865
Salaries & Benefits
65%
Other
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$516,723
$528,022
+2%
Government Grants
$0
$0
-
Fundraising Events
$517,259
$506,641
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,399
$63,290
+36%
Other
$4,794
$9,025
+88%
Total Revenues
$1,085,175
$1,106,978
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$690,543
$792,013
+15%
Fees to Service Providers
$38,732
$87,271
+125%
Advertising & Promotion
$5,602
$5,655
+1%
Offices, Occupancy & IT
$85,347
$67,974
-20%
Interest
$0
$0
-
Depreciation
$41,631
$40,836
-2%
Other
$317,313
$221,116
-30%
Total Expenses
$1,179,168
$1,214,865
+3%
Net income
2023
2024
Change
Net income
-$93,993
-$107,887
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$942,121
$853,705
-9%
Admin
$153,346
$197,270
+29%
Fundraising
$83,701
$163,890
+96%
Total Expenses
$1,179,168
$1,214,865
+3%