Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$509,214
Contributions
71%
Fundraising Events
20%
Investments
8%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$564,600
Salaries & Benefits
74%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Other
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$464,740
$363,514
-22%
Government Grants
$0
$0
-
Fundraising Events
$168,247
$102,191
-39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,634
$39,218
+66%
Other
$15,636
$4,291
-73%
Total Revenues
$672,257
$509,214
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,014
$418,133
+27%
Fees to Service Providers
$16,745
$26,496
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,034
$83,521
+21%
Interest
$3,816
$4,409
+16%
Depreciation
$17,628
$14,550
-17%
Other
$31,079
$17,491
-44%
Total Expenses
$466,316
$564,600
+21%
Net income
2023
2024
Change
Net income
+$205,941
-$55,386
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$422,923
$508,941
+20%
Admin
$27,790
$35,539
+28%
Fundraising
$15,603
$20,120
+29%
Total Expenses
$466,316
$564,600
+21%