Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$995,028
Contributions
69%
Fundraising Events
15%
Other
14%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,061,116
Salaries & Benefits
49%
Other
25%
Grants
21%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$688,994
$683,715
-1%
Government Grants
$0
$0
-
Fundraising Events
$28,953
$145,225
+402%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,469
$26,596
+18%
Other
$152,006
$139,492
-8%
Total Revenues
$892,422
$995,028
+11%
Expenses
2023
2024
Change
Grants
$223,557
$225,323
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,928
$515,362
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,965
$56,652
+13%
Interest
$0
$0
-
Depreciation
$6,655
$0
-100%
Other
$276,420
$263,779
-5%
Total Expenses
$985,525
$1,061,116
+8%
Net income
2023
2024
Change
Net income
-$93,103
-$66,088
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$655,536
$679,456
+4%
Admin
$163,158
$197,092
+21%
Fundraising
$166,831
$184,568
+11%
Total Expenses
$985,525
$1,061,116
+8%