Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$351,103
Contributions
67%
Program Services
17%
Fundraising Events
14%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$282,131
Salaries & Benefits
53%
Other
14%
Depreciation
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,356
$236,567
+13%
Government Grants
$0
$0
-
Fundraising Events
$51,353
$47,702
-7%
Program Services
$0
$61,146
-
Membership Dues
$0
$0
-
Investments
$135
$4,625
+3326%
Other
$4,125
$1,063
-74%
Total Revenues
$264,969
$351,103
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,577
$148,871
+32%
Fees to Service Providers
$11,000
$16,116
+47%
Advertising & Promotion
$1,608
$17,483
+987%
Offices, Occupancy & IT
$24,388
$26,462
+9%
Interest
$0
$0
-
Depreciation
$38,230
$32,559
-15%
Other
$52,104
$40,640
-22%
Total Expenses
$239,907
$282,131
+18%
Net income
2023
2024
Change
Net income
+$25,062
+$68,972
+175%
Functional Expenses
Summary
2023
2024
Change
Program
$123,009
$161,493
+31%
Admin
$101,307
$100,133
-1%
Fundraising
$15,591
$20,505
+32%
Total Expenses
$239,907
$282,131
+18%