Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,246,272
Fundraising Events
46%
Contributions
35%
Program Services
18%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,215,268
Other
50%
Salaries & Benefits
40%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$359,113
$440,178
+23%
Government Grants
$0
$0
-
Fundraising Events
$461,330
$568,657
+23%
Program Services
$220,330
$222,983
+1%
Membership Dues
$0
$0
-
Investments
$2,421
$14,454
+497%
Other
$0
$0
-
Total Revenues
$1,043,194
$1,246,272
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,867
$488,521
+16%
Fees to Service Providers
$11,912
$17,020
+43%
Advertising & Promotion
$14,422
$18,009
+25%
Offices, Occupancy & IT
$65,212
$85,469
+31%
Interest
$0
$0
-
Depreciation
$2,627
$4,180
+59%
Other
$506,013
$602,069
+19%
Total Expenses
$1,020,053
$1,215,268
+19%
Net income
2023
2024
Change
Net income
+$23,141
+$31,004
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$697,261
$827,608
+19%
Admin
$60,523
$86,862
+44%
Fundraising
$262,269
$300,798
+15%
Total Expenses
$1,020,053
$1,215,268
+19%
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