Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$810,836
Contributions
69%
Investments
16%
Fundraising Events
14%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$662,768
Salaries & Benefits
53%
Other
21%
Fees to Service Providers
9%
Depreciation
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$342,096
$557,584
+63%
Government Grants
$142,697
$0
-100%
Fundraising Events
$97,301
$116,001
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,570
$131,845
+70%
Other
$25,394
$5,406
-79%
Total Revenues
$685,058
$810,836
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,659
$351,261
0%
Fees to Service Providers
$46,826
$60,015
+28%
Advertising & Promotion
$14,087
$7,209
-49%
Offices, Occupancy & IT
$105,072
$42,832
-59%
Interest
$0
$0
-
Depreciation
$57,232
$58,998
+3%
Other
$103,062
$142,453
+38%
Total Expenses
$678,938
$662,768
-2%
Net income
2023
2024
Change
Net income
+$6,120
+$148,068
+2319%
Functional Expenses
Summary
2023
2024
Change
Program
$520,554
$499,914
-4%
Admin
$80,264
$77,798
-3%
Fundraising
$78,120
$85,056
+9%
Total Expenses
$678,938
$662,768
-2%