Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$652,962
Contributions
65%
Fundraising Events
34%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$658,995
Salaries & Benefits
76%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$286,142
$422,794
+48%
Government Grants
$0
$0
-
Fundraising Events
$234,928
$219,419
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,500
$10,749
+26%
Other
$30,035
$0
-100%
Total Revenues
$559,605
$652,962
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,357
$500,631
+11%
Fees to Service Providers
$35,720
$33,244
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,888
$63,094
-19%
Interest
$0
$0
-
Depreciation
$9,471
$7,156
-24%
Other
$49,169
$54,870
+12%
Total Expenses
$622,605
$658,995
+6%
Net income
2023
2024
Change
Net income
-$63,000
-$6,033
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$491,870
$518,453
+5%
Admin
$103,039
$106,931
+4%
Fundraising
$27,696
$33,611
+21%
Total Expenses
$622,605
$658,995
+6%