Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,372,040
Contributions
68%
Other
20%
Investments
7%
Fundraising Events
4%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,334,427
Salaries & Benefits
37%
Offices, Occupancy & IT
28%
Fees to Service Providers
14%
Depreciation
11%
Other
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$702,468
$929,614
+32%
Government Grants
$0
$0
-
Fundraising Events
$74,931
$53,932
-28%
Program Services
$14,665
$13,084
-11%
Membership Dues
$0
$0
-
Investments
$72,947
$97,241
+33%
Other
$250,642
$278,169
+11%
Total Revenues
$1,115,653
$1,372,040
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,016
$496,104
0%
Fees to Service Providers
$168,032
$192,955
+15%
Advertising & Promotion
$11,929
$22,854
+92%
Offices, Occupancy & IT
$311,712
$374,045
+20%
Interest
$0
$0
-
Depreciation
$154,555
$150,994
-2%
Other
$96,087
$97,475
+1%
Total Expenses
$1,239,331
$1,334,427
+8%
Net income
2023
2024
Change
Net income
-$123,678
+$37,613
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$936,993
$1,027,711
+10%
Admin
$155,612
$172,418
+11%
Fundraising
$146,726
$134,298
-8%
Total Expenses
$1,239,331
$1,334,427
+8%