Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$975,732
Contributions
83%
Fundraising Events
12%
Investments
4%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,045,139
Salaries & Benefits
36%
Fees to Service Providers
30%
Other
15%
Offices, Occupancy & IT
13%
Grants
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$773,769
$814,642
+5%
Government Grants
$0
$0
-
Fundraising Events
$157,099
$115,800
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,457
$37,436
+15%
Other
-$21,311
$7,854
-137%
Total Revenues
$942,014
$975,732
+4%
Expenses
2023
2024
Change
Grants
$38,159
$54,465
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,276
$377,895
+28%
Fees to Service Providers
$374,434
$310,728
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,301
$137,956
-4%
Interest
$0
$0
-
Depreciation
$5,180
$5,246
+1%
Other
$145,695
$158,849
+9%
Total Expenses
$1,001,045
$1,045,139
+4%
Net income
2023
2024
Change
Net income
-$59,031
-$69,407
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$862,623
$911,098
+6%
Admin
$55,848
$50,746
-9%
Fundraising
$82,574
$83,295
+1%
Total Expenses
$1,001,045
$1,045,139
+4%