Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,045
Contributions
88%
Other
7%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$295,336
Salaries & Benefits
64%
Other
28%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$269,050
$204,995
-24%
Government Grants
$0
$0
-
Fundraising Events
$7,000
$6,500
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,445
$4,915
+101%
Other
$14,906
$15,635
+5%
Total Revenues
$293,401
$232,045
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,209
$188,548
+10%
Fees to Service Providers
$9,500
$10,300
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,641
$14,135
+12%
Interest
$387
$312
-19%
Depreciation
$333
$0
-100%
Other
$70,062
$82,041
+17%
Total Expenses
$264,132
$295,336
+12%
Net income
2023
2024
Change
Net income
+$29,269
-$63,291
-316%
Functional Expenses
Summary
2023
2024
Change
Program
$219,839
$233,090
+6%
Admin
$33,541
$43,483
+30%
Fundraising
$10,752
$18,763
+75%
Total Expenses
$264,132
$295,336
+12%