Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$961,301
Contributions
58%
Fundraising Events
31%
Other
10%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$805,318
Other
55%
Salaries & Benefits
33%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$553,569
$559,729
+1%
Government Grants
$0
$0
-
Fundraising Events
$255,214
$294,357
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,354
$14,938
+345%
Other
$19,080
$92,277
+384%
Total Revenues
$831,217
$961,301
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,154
$266,909
+2%
Fees to Service Providers
$18,270
$14,499
-21%
Advertising & Promotion
$34,672
$21,741
-37%
Offices, Occupancy & IT
$16,151
$24,206
+50%
Interest
$0
$0
-
Depreciation
$37,290
$38,414
+3%
Other
$388,432
$439,549
+13%
Total Expenses
$756,969
$805,318
+6%
Net income
2023
2024
Change
Net income
+$74,248
+$155,983
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$579,498
$657,931
+14%
Admin
$170,408
$137,139
-20%
Fundraising
$7,063
$10,248
+45%
Total Expenses
$756,969
$805,318
+6%