Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,021,106
Contributions
73%
Other
20%
Fundraising Events
7%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,126,149
Salaries & Benefits
52%
Other
28%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$652,402
$741,406
+14%
Government Grants
$0
$0
-
Fundraising Events
$45,791
$70,508
+54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,620
$6,309
-27%
Other
$180,020
$202,883
+13%
Total Revenues
$886,833
$1,021,106
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,384
$588,489
+6%
Fees to Service Providers
$41,800
$33,803
-19%
Advertising & Promotion
$5,603
$3,333
-41%
Offices, Occupancy & IT
$243,838
$169,992
-30%
Interest
$0
$0
-
Depreciation
$7,888
$17,898
+127%
Other
$186,012
$312,634
+68%
Total Expenses
$1,041,525
$1,126,149
+8%
Net income
2023
2024
Change
Net income
-$154,692
-$105,043
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$816,749
$930,256
+14%
Admin
$110,100
$191,622
+74%
Fundraising
$114,676
$4,271
-96%
Total Expenses
$1,041,525
$1,126,149
+8%