Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$382,845
Contributions
75%
Investments
10%
Other
7%
Fundraising Events
6%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$307,736
Salaries & Benefits
79%
Other
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$256,446
$288,798
+13%
Government Grants
$0
$0
-
Fundraising Events
$28,829
$23,329
-19%
Program Services
$25,087
$7,257
-71%
Membership Dues
$0
$0
-
Investments
$55,568
$37,111
-33%
Other
-$27,724
$26,350
-195%
Total Revenues
$338,206
$382,845
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,472
$242,389
+7%
Fees to Service Providers
$8,100
$8,100
+0%
Advertising & Promotion
$385
$3,886
+909%
Offices, Occupancy & IT
$4,670
$6,382
+37%
Interest
$0
$33
-
Depreciation
$201
$0
-100%
Other
$53,589
$46,946
-12%
Total Expenses
$294,417
$307,736
+5%
Net income
2023
2024
Change
Net income
+$43,789
+$75,109
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$227,249
$235,336
+4%
Admin
$61,787
$64,878
+5%
Fundraising
$5,381
$7,522
+40%
Total Expenses
$294,417
$307,736
+5%