Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$827,318
Contributions
88%
Investments
6%
Fundraising Events
5%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$811,308
Salaries & Benefits
39%
Offices, Occupancy & IT
36%
Other
21%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$706,345
$728,839
+3%
Government Grants
$0
$0
-
Fundraising Events
$31,642
$40,854
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,153
$53,093
+103%
Other
-$640
$4,532
-808%
Total Revenues
$763,500
$827,318
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,973
$319,974
+3%
Fees to Service Providers
$13,238
$14,313
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$275,365
$294,084
+7%
Interest
$0
$0
-
Depreciation
$16,736
$16,582
-1%
Other
$161,368
$166,355
+3%
Total Expenses
$777,680
$811,308
+4%
Net income
2023
2024
Change
Net income
-$14,180
+$16,010
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$545,913
$572,655
+5%
Admin
$167,692
$174,484
+4%
Fundraising
$64,075
$64,169
+0%
Total Expenses
$777,680
$811,308
+4%