Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$601,737
Contributions
76%
Fundraising Events
15%
Other
4%
Investments
2%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$513,290
Salaries & Benefits
68%
Other
13%
Advertising & Promotion
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$546,500
$460,257
-16%
Government Grants
$0
$0
-
Fundraising Events
$27,056
$92,221
+241%
Program Services
$2,822
$11,486
+307%
Membership Dues
$0
$0
-
Investments
$14,746
$13,569
-8%
Other
$8,121
$24,204
+198%
Total Revenues
$599,245
$601,737
+0%
Expenses
2023
2024
Change
Grants
$2,773
$2,250
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,553
$347,227
+6%
Fees to Service Providers
$11,720
$32,980
+181%
Advertising & Promotion
$49,298
$34,047
-31%
Offices, Occupancy & IT
$26,451
$25,268
-4%
Interest
$0
$0
-
Depreciation
$5,502
$6,544
+19%
Other
$56,102
$64,974
+16%
Total Expenses
$480,399
$513,290
+7%
Net income
2023
2024
Change
Net income
+$118,846
+$88,447
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$332,642
$322,671
-3%
Admin
$86,127
$105,061
+22%
Fundraising
$61,658
$85,558
+39%
Total Expenses
$480,399
$513,290
+7%