Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$583,444
Contributions
49%
Fundraising Events
28%
Investments
16%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$245,811
Salaries & Benefits
69%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$270,811
$287,065
+6%
Government Grants
$0
$0
-
Fundraising Events
$72,626
$164,725
+127%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,026
$94,170
+54%
Other
$33,867
$37,484
+11%
Total Revenues
$438,330
$583,444
+33%
Expenses
2023
2024
Change
Grants
$4,000
$4,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,926
$169,964
+28%
Fees to Service Providers
$16,338
$18,016
+10%
Advertising & Promotion
$646
$4,221
+553%
Offices, Occupancy & IT
$31,766
$28,562
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,263
$21,048
-10%
Total Expenses
$208,939
$245,811
+18%
Net income
2023
2024
Change
Net income
+$229,391
+$337,633
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$23,304
$23,939
+3%
Admin
$65,376
$85,843
+31%
Fundraising
$120,259
$136,029
+13%
Total Expenses
$208,939
$245,811
+18%
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