Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$276,001
Contributions
93%
Fundraising Events
6%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$250,861
Offices, Occupancy & IT
31%
Salaries & Benefits
29%
Other
26%
Fees to Service Providers
8%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195,014
$257,986
+32%
Government Grants
$0
$0
-
Fundraising Events
$5,955
$15,675
+163%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,707
$2,340
+37%
Total Revenues
$202,676
$276,001
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,359
$71,660
+6%
Fees to Service Providers
$18,391
$21,093
+15%
Advertising & Promotion
$1,143
$2,419
+112%
Offices, Occupancy & IT
$51,063
$78,547
+54%
Interest
$0
$0
-
Depreciation
$17,761
$13,129
-26%
Other
$55,591
$64,013
+15%
Total Expenses
$211,308
$250,861
+19%
Net income
2023
2024
Change
Net income
-$8,632
+$25,140
-391%
Functional Expenses
Summary
2023
2024
Change
Program
$132,262
$182,426
+38%
Admin
$75,202
$64,618
-14%
Fundraising
$3,844
$3,817
-1%
Total Expenses
$211,308
$250,861
+19%