Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,290,175
Fundraising Events
53%
Program Services
22%
Contributions
14%
Investments
6%
Other
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$847,648
Salaries & Benefits
30%
Offices, Occupancy & IT
22%
Fees to Service Providers
21%
Advertising & Promotion
12%
Depreciation
10%
Other
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$165,204
$181,703
+10%
Government Grants
$0
$0
-
Fundraising Events
$541,980
$688,690
+27%
Program Services
$289,486
$278,120
-4%
Membership Dues
$0
$0
-
Investments
$49,506
$77,111
+56%
Other
$11,363
$64,551
+468%
Total Revenues
$1,057,539
$1,290,175
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,546
$250,867
+19%
Fees to Service Providers
$117,033
$179,184
+53%
Advertising & Promotion
$115,445
$103,591
-10%
Offices, Occupancy & IT
$164,240
$190,128
+16%
Interest
$0
$0
-
Depreciation
$87,242
$86,781
-1%
Other
$75,789
$37,097
-51%
Total Expenses
$771,295
$847,648
+10%
Net income
2023
2024
Change
Net income
+$286,244
+$442,527
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$475,715
$500,066
+5%
Admin
$235,735
$277,346
+18%
Fundraising
$59,845
$70,236
+17%
Total Expenses
$771,295
$847,648
+10%