Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$643,767
Contributions
89%
Fundraising Events
9%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$726,602
Salaries & Benefits
54%
Other
31%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$716,495
$572,103
-20%
Government Grants
$0
$0
-
Fundraising Events
$41,769
$57,706
+38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,148
$13,958
+25%
Other
$0
$0
-
Total Revenues
$769,412
$643,767
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,883
$390,618
+12%
Fees to Service Providers
$33,956
$36,650
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,222
$35,671
+22%
Interest
$690
$202
-71%
Depreciation
$40,685
$40,536
0%
Other
$216,980
$222,925
+3%
Total Expenses
$669,416
$726,602
+9%
Net income
2023
2024
Change
Net income
+$99,996
-$82,835
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$546,146
$592,240
+8%
Admin
$92,153
$99,099
+8%
Fundraising
$31,117
$35,263
+13%
Total Expenses
$669,416
$726,602
+9%