Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$792,207
Contributions
53%
Program Services
31%
Fundraising Events
16%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$799,548
Salaries & Benefits
58%
Other
32%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$345,888
$421,469
+22%
Government Grants
$0
$0
-
Fundraising Events
$147,272
$123,712
-16%
Program Services
$262,418
$243,859
-7%
Membership Dues
$0
$0
-
Investments
$512
$3,167
+519%
Other
$0
$0
-
Total Revenues
$756,090
$792,207
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,743
$460,198
+18%
Fees to Service Providers
$11,095
$10,479
-6%
Advertising & Promotion
$9,117
$9,786
+7%
Offices, Occupancy & IT
$41,346
$38,858
-6%
Interest
$0
$0
-
Depreciation
$23,587
$26,267
+11%
Other
$214,476
$253,960
+18%
Total Expenses
$688,364
$799,548
+16%
Net income
2023
2024
Change
Net income
+$67,726
-$7,341
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$426,323
$480,484
+13%
Admin
$248,209
$285,644
+15%
Fundraising
$13,832
$33,420
+142%
Total Expenses
$688,364
$799,548
+16%