Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$288,520
Contributions
81%
Other
9%
Fundraising Events
9%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$257,828
Salaries & Benefits
76%
Offices, Occupancy & IT
13%
Other
4%
Advertising & Promotion
4%
Grants
1%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,842
$232,406
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$25,168
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,167
-
Other
$41,627
$25,779
-38%
Total Revenues
$259,469
$288,520
+11%
Expenses
2023
2024
Change
Grants
$1,186
$3,696
+212%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,592
$195,486
+56%
Fees to Service Providers
$4,591
$3,268
-29%
Advertising & Promotion
$9,512
$10,382
+9%
Offices, Occupancy & IT
$53,370
$34,414
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,586
$10,582
-57%
Total Expenses
$218,837
$257,828
+18%
Net income
2023
2024
Change
Net income
+$40,632
+$30,692
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$34,862
$65,800
+89%
Admin
$164,320
$179,387
+9%
Fundraising
$19,655
$12,641
-36%
Total Expenses
$218,837
$257,828
+18%