Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,836,794
Contributions
49%
Program Services
41%
Fundraising Events
5%
Other
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,738,507
Salaries & Benefits
54%
Other
28%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$726,865
$896,927
+23%
Government Grants
$0
$0
-
Fundraising Events
$69,100
$97,140
+41%
Program Services
$736,078
$748,565
+2%
Membership Dues
$0
$0
-
Investments
$17,949
$29,055
+62%
Other
$102,825
$65,107
-37%
Total Revenues
$1,652,817
$1,836,794
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$871,169
$941,499
+8%
Fees to Service Providers
$42,816
$42,931
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$170,194
$156,233
-8%
Interest
$0
$0
-
Depreciation
$105,072
$110,634
+5%
Other
$510,715
$487,210
-5%
Total Expenses
$1,699,966
$1,738,507
+2%
Net income
2023
2024
Change
Net income
-$47,149
+$98,287
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$1,539,783
$1,573,591
+2%
Admin
$100,989
$103,944
+3%
Fundraising
$59,194
$60,972
+3%
Total Expenses
$1,699,966
$1,738,507
+2%