Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,835,343
Contributions
95%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,644,305
Salaries & Benefits
61%
Other
30%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,764,417
$1,737,706
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$62,863
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,546
$34,774
+7%
Other
$39,417
$0
-100%
Total Revenues
$1,836,380
$1,835,343
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,023,690
$1,002,887
-2%
Fees to Service Providers
$31,501
$40,994
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,225
$70,125
+27%
Interest
$0
$0
-
Depreciation
$36,599
$42,323
+16%
Other
$603,854
$487,976
-19%
Total Expenses
$1,750,869
$1,644,305
-6%
Net income
2023
2024
Change
Net income
+$85,511
+$191,038
+123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,506,775
$1,417,888
-6%
Admin
$158,970
$157,605
-1%
Fundraising
$85,124
$68,812
-19%
Total Expenses
$1,750,869
$1,644,305
-6%