Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,578,113
Contributions
76%
Other
16%
Investments
5%
Fundraising Events
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,077,986
Other
40%
Salaries & Benefits
37%
Depreciation
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,750,211
$1,958,570
+12%
Government Grants
$0
$0
-
Fundraising Events
$82,092
$75,894
-8%
Program Services
$0
$21,165
-
Membership Dues
$0
$0
-
Investments
$101,429
$121,680
+20%
Other
$15,948
$400,804
+2413%
Total Revenues
$1,949,680
$2,578,113
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$756,245
$759,505
+0%
Fees to Service Providers
$87,947
$83,889
-5%
Advertising & Promotion
$98,098
$86,523
-12%
Offices, Occupancy & IT
$117,181
$103,189
-12%
Interest
$0
$0
-
Depreciation
$227,378
$206,783
-9%
Other
$957,300
$838,097
-12%
Total Expenses
$2,244,149
$2,077,986
-7%
Net income
2023
2024
Change
Net income
-$294,469
+$500,127
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$1,819,926
$1,667,205
-8%
Admin
$276,417
$251,457
-9%
Fundraising
$147,806
$159,324
+8%
Total Expenses
$2,244,149
$2,077,986
-7%