Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$447,493
Contributions
60%
Fundraising Events
14%
Membership Dues
12%
Investments
7%
Other
6%
Government Grants
<1%
Program Services
<1%
Expenses in 2024
$370,758
Salaries & Benefits
47%
Grants
18%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$633,106
$267,119
-58%
Government Grants
$0
$3,000
-
Fundraising Events
$67,774
$64,780
-4%
Program Services
$2,047
$1,948
-5%
Membership Dues
$0
$54,540
-
Investments
$21,593
$29,796
+38%
Other
$66,716
$26,310
-61%
Total Revenues
$791,236
$447,493
-43%
Expenses
2023
2024
Change
Grants
$15,480
$68,304
+341%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,067
$174,170
+0%
Fees to Service Providers
$21,754
$29,161
+34%
Advertising & Promotion
$6,657
$12,504
+88%
Offices, Occupancy & IT
$32,464
$23,509
-28%
Interest
$0
$0
-
Depreciation
$6,926
$13,008
+88%
Other
$133,391
$50,102
-62%
Total Expenses
$390,739
$370,758
-5%
Net income
2023
2024
Change
Net income
+$400,497
+$76,735
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$333,374
$311,816
-6%
Admin
$30,210
$32,850
+9%
Fundraising
$27,155
$26,092
-4%
Total Expenses
$390,739
$370,758
-5%