Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$805,540
Contributions
53%
Fundraising Events
42%
Program Services
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$765,399
Salaries & Benefits
63%
Other
27%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$343,387
$426,868
+24%
Government Grants
$0
$0
-
Fundraising Events
$323,911
$335,913
+4%
Program Services
$36,032
$42,670
+18%
Membership Dues
$0
$0
-
Investments
$0
$89
-
Other
$0
$0
-
Total Revenues
$703,330
$805,540
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,489
$479,764
+16%
Fees to Service Providers
$11,333
$10,840
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,023
$38,401
+10%
Interest
$0
$0
-
Depreciation
$21,642
$28,406
+31%
Other
$177,538
$207,988
+17%
Total Expenses
$660,025
$765,399
+16%
Net income
2023
2024
Change
Net income
+$43,305
+$40,141
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$643,966
$728,458
+13%
Admin
$0
$0
-
Fundraising
$16,059
$36,941
+130%
Total Expenses
$660,025
$765,399
+16%