Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,036,445
Contributions
79%
Fundraising Events
17%
Program Services
2%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$955,784
Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$763,878
$819,772
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$180,647
-
Program Services
$17,175
$18,499
+8%
Membership Dues
$0
$0
-
Investments
$19,427
$15,698
-19%
Other
$108,822
$1,829
-98%
Total Revenues
$909,302
$1,036,445
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,709
$628,617
+10%
Fees to Service Providers
$1,980
$19,902
+905%
Advertising & Promotion
$8,504
$3,984
-53%
Offices, Occupancy & IT
$53,764
$123,602
+130%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$257,811
$179,679
-30%
Total Expenses
$895,768
$955,784
+7%
Net income
2023
2024
Change
Net income
+$13,534
+$80,661
+496%
Functional Expenses
Summary
2023
2024
Change
Program
$612,541
$651,918
+6%
Admin
$159,336
$165,231
+4%
Fundraising
$123,891
$138,635
+12%
Total Expenses
$895,768
$955,784
+7%