Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,218,134
Contributions
93%
Fundraising Events
5%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,208,243
Salaries & Benefits
59%
Other
34%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,045,345
$1,129,613
+8%
Government Grants
$106,251
$0
-100%
Fundraising Events
$87,348
$55,613
-36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,591
$32,908
+34%
Other
$0
$0
-
Total Revenues
$1,263,535
$1,218,134
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$687,751
$706,867
+3%
Fees to Service Providers
$12,893
$10,033
-22%
Advertising & Promotion
$20,916
$29,647
+42%
Offices, Occupancy & IT
$36,215
$41,884
+16%
Interest
$12,438
$4,309
-65%
Depreciation
$6,541
$2,927
-55%
Other
$319,308
$412,576
+29%
Total Expenses
$1,096,062
$1,208,243
+10%
Net income
2023
2024
Change
Net income
+$167,473
+$9,891
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$842,439
$954,952
+13%
Admin
$96,752
$87,894
-9%
Fundraising
$156,871
$165,397
+5%
Total Expenses
$1,096,062
$1,208,243
+10%