Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$719,043
Contributions
69%
Other
15%
Fundraising Events
9%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$633,242
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Other
4%
Advertising & Promotion
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$472,377
$493,784
+5%
Government Grants
$0
$0
-
Fundraising Events
$107,267
$67,154
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,442
$52,287
+10%
Other
-$19,580
$105,818
-640%
Total Revenues
$607,506
$719,043
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,174
$462,850
+18%
Fees to Service Providers
$48,925
$50,049
+2%
Advertising & Promotion
$14,391
$19,449
+35%
Offices, Occupancy & IT
$75,774
$70,552
-7%
Interest
$4,034
$4,149
+3%
Depreciation
$2,336
$2,266
-3%
Other
$32,666
$23,927
-27%
Total Expenses
$569,300
$633,242
+11%
Net income
2023
2024
Change
Net income
+$38,206
+$85,801
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$469,672
$536,778
+14%
Admin
$76,892
$68,358
-11%
Fundraising
$22,736
$28,106
+24%
Total Expenses
$569,300
$633,242
+11%