Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$585,588
Contributions
83%
Fundraising Events
14%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$447,894
Other
58%
Salaries & Benefits
31%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$389,445
$484,668
+24%
Government Grants
$0
$0
-
Fundraising Events
$76,510
$84,756
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,018
$16,164
+61%
Other
$0
$0
-
Total Revenues
$475,973
$585,588
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,203
$139,931
+2%
Fees to Service Providers
$2,387
$5,073
+113%
Advertising & Promotion
$121
$223
+84%
Offices, Occupancy & IT
$32,150
$29,431
-8%
Interest
$0
$0
-
Depreciation
$15,822
$13,391
-15%
Other
$259,041
$259,845
+0%
Total Expenses
$446,724
$447,894
+0%
Net income
2023
2024
Change
Net income
+$29,249
+$137,694
+371%
Functional Expenses
Summary
2023
2024
Change
Program
$350,741
$345,380
-2%
Admin
$54,523
$58,842
+8%
Fundraising
$41,460
$43,672
+5%
Total Expenses
$446,724
$447,894
+0%
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