Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$247,503
Contributions
76%
Other
18%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$195,364
Other
50%
Salaries & Benefits
30%
Grants
10%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$189,526
$187,885
-1%
Government Grants
$0
$0
-
Fundraising Events
$8,750
$15,000
+71%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$190
$81
-57%
Other
$47,419
$44,537
-6%
Total Revenues
$245,885
$247,503
+1%
Expenses
2023
2024
Change
Grants
$12,925
$18,843
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,243
$58,243
+0%
Fees to Service Providers
$6,695
$7,358
+10%
Advertising & Promotion
$6,050
$4,500
-26%
Offices, Occupancy & IT
$1,062
$620
-42%
Interest
$110
$410
+273%
Depreciation
$11,318
$7,399
-35%
Other
$108,672
$97,991
-10%
Total Expenses
$205,075
$195,364
-5%
Net income
2023
2024
Change
Net income
+$40,810
+$52,139
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$164,159
$153,963
-6%
Admin
$25,584
$22,963
-10%
Fundraising
$15,332
$18,438
+20%
Total Expenses
$205,075
$195,364
-5%