Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$382,726
Contributions
46%
Program Services
30%
Fundraising Events
14%
Other
8%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$370,348
Salaries & Benefits
70%
Offices, Occupancy & IT
21%
Other
5%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$207,864
$177,605
-15%
Government Grants
$0
$0
-
Fundraising Events
$47,737
$52,017
+9%
Program Services
$117,900
$113,238
-4%
Membership Dues
$0
$0
-
Investments
$8,535
$8,749
+3%
Other
$32,303
$31,117
-4%
Total Revenues
$414,339
$382,726
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,716
$260,524
+6%
Fees to Service Providers
$2,849
$13,647
+379%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,046
$76,216
-1%
Interest
$0
$10
-
Depreciation
$1,201
$1,200
0%
Other
$33,935
$18,751
-45%
Total Expenses
$360,747
$370,348
+3%
Net income
2023
2024
Change
Net income
+$53,592
+$12,378
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$251,900
$254,273
+1%
Admin
$77,826
$83,509
+7%
Fundraising
$31,021
$32,566
+5%
Total Expenses
$360,747
$370,348
+3%