Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$667,448
Fundraising Events
36%
Contributions
27%
Other
27%
Investments
9%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$592,693
Salaries & Benefits
54%
Other
26%
Depreciation
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$255,093
$183,326
-28%
Government Grants
$0
$0
-
Fundraising Events
$307,996
$238,214
-23%
Program Services
$12,112
$11,090
-8%
Membership Dues
$0
$0
-
Investments
$47,841
$57,272
+20%
Other
$75,143
$177,546
+136%
Total Revenues
$698,185
$667,448
-4%
Expenses
2023
2024
Change
Grants
$3,000
$3,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,916
$319,177
+20%
Fees to Service Providers
$31,189
$39,229
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,656
$22,917
+6%
Interest
$0
$0
-
Depreciation
$57,039
$51,996
-9%
Other
$93,460
$156,374
+67%
Total Expenses
$472,260
$592,693
+26%
Net income
2023
2024
Change
Net income
+$225,925
+$74,755
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$314,340
$410,920
+31%
Admin
$90,222
$110,510
+22%
Fundraising
$67,698
$71,263
+5%
Total Expenses
$472,260
$592,693
+26%