Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,008,470
Fundraising Events
37%
Contributions
35%
Other
20%
Investments
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,436,148
Other
49%
Salaries & Benefits
41%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$836,805
$694,833
-17%
Government Grants
$0
$0
-
Fundraising Events
$388,504
$735,025
+89%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,412
$176,500
+272%
Other
$304,657
$402,112
+32%
Total Revenues
$1,577,378
$2,008,470
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,009
$593,027
+2%
Fees to Service Providers
$25,312
$35,316
+40%
Advertising & Promotion
$68
$0
-100%
Offices, Occupancy & IT
$90,871
$94,728
+4%
Interest
$0
$0
-
Depreciation
$3,955
$5,325
+35%
Other
$647,408
$707,752
+9%
Total Expenses
$1,349,623
$1,436,148
+6%
Net income
2023
2024
Change
Net income
+$227,755
+$572,322
+151%
Functional Expenses
Summary
2023
2024
Change
Program
$1,014,644
$1,061,369
+5%
Admin
$202,572
$218,259
+8%
Fundraising
$132,407
$156,520
+18%
Total Expenses
$1,349,623
$1,436,148
+6%