Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,599,958
Contributions
75%
Fundraising Events
18%
Investments
6%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,379,541
Salaries & Benefits
54%
Other
23%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,084,054
$1,201,430
+11%
Government Grants
$0
$0
-
Fundraising Events
$291,286
$295,334
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,498
$90,660
+69%
Other
$23,165
$12,534
-46%
Total Revenues
$1,452,003
$1,599,958
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,494
$741,412
+26%
Fees to Service Providers
$142,994
$140,253
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150,890
$183,880
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$253,131
$313,996
+24%
Total Expenses
$1,133,509
$1,379,541
+22%
Net income
2023
2024
Change
Net income
+$318,494
+$220,417
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$741,308
$929,395
+25%
Admin
$159,096
$191,748
+21%
Fundraising
$233,105
$258,398
+11%
Total Expenses
$1,133,509
$1,379,541
+22%