Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,056,596
Contributions
65%
Fundraising Events
23%
Program Services
5%
Other
4%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$758,128
Salaries & Benefits
58%
Other
21%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$563,141
$687,676
+22%
Government Grants
$0
$0
-
Fundraising Events
$213,030
$240,051
+13%
Program Services
$56,774
$53,526
-6%
Membership Dues
$0
$0
-
Investments
$24,151
$30,678
+27%
Other
$30,593
$44,665
+46%
Total Revenues
$887,689
$1,056,596
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,821
$439,291
-1%
Fees to Service Providers
$54,395
$57,990
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,750
$66,056
-3%
Interest
$0
$0
-
Depreciation
$24,139
$34,267
+42%
Other
$163,467
$160,524
-2%
Total Expenses
$751,572
$758,128
+1%
Net income
2023
2024
Change
Net income
+$136,117
+$298,468
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$677,060
$700,554
+3%
Admin
$66,557
$57,049
-14%
Fundraising
$7,955
$525
-93%
Total Expenses
$751,572
$758,128
+1%