Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,444,432
Contributions
71%
Program Services
20%
Fundraising Events
8%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,545,927
Other
51%
Salaries & Benefits
27%
Depreciation
6%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,235,486
$1,031,904
-16%
Government Grants
$0
$0
-
Fundraising Events
$139,339
$119,078
-15%
Program Services
$203,510
$289,120
+42%
Membership Dues
$0
$0
-
Investments
$21
$0
-100%
Other
$4,642
$4,330
-7%
Total Revenues
$1,582,998
$1,444,432
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,355
$420,205
+16%
Fees to Service Providers
$41,166
$60,158
+46%
Advertising & Promotion
$70,973
$88,376
+25%
Offices, Occupancy & IT
$82,689
$82,099
-1%
Interest
$11,492
$11,586
+1%
Depreciation
$95,572
$99,993
+5%
Other
$883,194
$783,510
-11%
Total Expenses
$1,547,441
$1,545,927
0%
Net income
2023
2024
Change
Net income
+$35,557
-$101,495
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$1,307,677
$1,260,275
-4%
Admin
$148,639
$184,408
+24%
Fundraising
$91,125
$101,244
+11%
Total Expenses
$1,547,441
$1,545,927
0%