Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$534,332
Program Services
44%
Fundraising Events
28%
Contributions
28%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$515,962
Salaries & Benefits
62%
Other
28%
Offices, Occupancy & IT
7%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$184,953
$147,365
-20%
Government Grants
$0
$0
-
Fundraising Events
$134,162
$150,913
+12%
Program Services
$212,496
$233,485
+10%
Membership Dues
$0
$0
-
Investments
$0
$144
-
Other
$6,720
$2,425
-64%
Total Revenues
$538,331
$534,332
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,076
$319,266
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,617
$33,605
+6%
Interest
$0
$0
-
Depreciation
$18,164
$18,561
+2%
Other
$107,128
$144,530
+35%
Total Expenses
$429,985
$515,962
+20%
Net income
2023
2024
Change
Net income
+$108,346
+$18,370
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$361,233
$445,697
+23%
Admin
$42,022
$58,002
+38%
Fundraising
$26,730
$12,263
-54%
Total Expenses
$429,985
$515,962
+20%