Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$388,287
Contributions
45%
Fundraising Events
40%
Other
7%
Investments
5%
Program Services
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$332,680
Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$199,376
$176,209
-12%
Government Grants
$0
$0
-
Fundraising Events
$143,218
$156,180
+9%
Program Services
$11,525
$11,750
+2%
Membership Dues
$0
$0
-
Investments
$9,871
$17,774
+80%
Other
$3,072
$26,374
+759%
Total Revenues
$367,062
$388,287
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,506
$176,467
+43%
Fees to Service Providers
$4,500
$9,700
+116%
Advertising & Promotion
$1,604
$4,366
+172%
Offices, Occupancy & IT
$47,693
$49,614
+4%
Interest
$0
$0
-
Depreciation
$1,531
$436
-72%
Other
$74,548
$92,097
+24%
Total Expenses
$253,382
$332,680
+31%
Net income
2023
2024
Change
Net income
+$113,680
+$55,607
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$125,488
$151,957
+21%
Admin
$67,472
$94,788
+40%
Fundraising
$60,422
$85,935
+42%
Total Expenses
$253,382
$332,680
+31%