Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,230,119
Contributions
58%
Fundraising Events
31%
Investments
6%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,439,769
Salaries & Benefits
80%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Other
4%
Advertising & Promotion
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,849,736
$717,553
-61%
Government Grants
$0
$0
-
Fundraising Events
$312,661
$386,847
+24%
Program Services
$15,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$34,836
$79,275
+128%
Other
$41,272
$46,444
+13%
Total Revenues
$2,253,505
$1,230,119
-45%
Expenses
2023
2024
Change
Grants
$7,767
$6,244
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$899,481
$1,153,085
+28%
Fees to Service Providers
$165,889
$59,248
-64%
Advertising & Promotion
$6,849
$16,481
+141%
Offices, Occupancy & IT
$146,585
$145,384
-1%
Interest
$0
$0
-
Depreciation
$3,032
$2,873
-5%
Other
$54,682
$56,454
+3%
Total Expenses
$1,284,285
$1,439,769
+12%
Net income
2023
2024
Change
Net income
+$969,220
-$209,650
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$914,293
$984,237
+8%
Admin
$183,883
$240,293
+31%
Fundraising
$186,109
$215,239
+16%
Total Expenses
$1,284,285
$1,439,769
+12%