Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$468,143
Contributions
76%
Fundraising Events
18%
Other
4%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$441,888
Salaries & Benefits
62%
Other
14%
Offices, Occupancy & IT
11%
Advertising & Promotion
6%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$390,172
$358,006
-8%
Government Grants
$0
$0
-
Fundraising Events
$71,069
$83,301
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,282
$8,243
-38%
Other
$21,384
$18,593
-13%
Total Revenues
$495,907
$468,143
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,449
$274,013
+2%
Fees to Service Providers
$4,640
$6,653
+43%
Advertising & Promotion
$20,100
$26,493
+32%
Offices, Occupancy & IT
$61,243
$48,505
-21%
Interest
$0
$0
-
Depreciation
$23,501
$25,170
+7%
Other
$40,921
$61,054
+49%
Total Expenses
$417,854
$441,888
+6%
Net income
2023
2024
Change
Net income
+$78,053
+$26,255
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$332,921
$324,327
-3%
Admin
$65,510
$109,344
+67%
Fundraising
$19,423
$8,217
-58%
Total Expenses
$417,854
$441,888
+6%