Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$715,772
Contributions
50%
Fundraising Events
35%
Program Services
10%
Other
4%
Government Grants
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$625,180
Other
46%
Salaries & Benefits
46%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$305,654
$357,763
+17%
Government Grants
$0
$10,000
-
Fundraising Events
$121,352
$248,240
+105%
Program Services
$132,719
$69,967
-47%
Membership Dues
$0
$0
-
Investments
$2,353
$57
-98%
Other
$29,582
$29,745
+1%
Total Revenues
$591,660
$715,772
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,268
$287,441
+15%
Fees to Service Providers
$19,289
$15,503
-20%
Advertising & Promotion
$532
$0
-100%
Offices, Occupancy & IT
$30,592
$31,241
+2%
Interest
$0
$0
-
Depreciation
$5,398
$3,004
-44%
Other
$286,076
$287,991
+1%
Total Expenses
$591,155
$625,180
+6%
Net income
2023
2024
Change
Net income
+$505
+$90,592
+17839%
Functional Expenses
Summary
2023
2024
Change
Program
$437,507
$504,804
+15%
Admin
$125,498
$88,576
-29%
Fundraising
$28,150
$31,800
+13%
Total Expenses
$591,155
$625,180
+6%