Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,521,367
Contributions
93%
Fundraising Events
5%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,218,760
Other
65%
Salaries & Benefits
25%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,344,946
$1,409,077
+5%
Government Grants
$0
$0
-
Fundraising Events
$70,102
$72,204
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,294
$11,693
+804%
Other
$4,893
$28,393
+480%
Total Revenues
$1,421,235
$1,521,367
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,141
$299,054
+1%
Fees to Service Providers
$41,598
$56,484
+36%
Advertising & Promotion
$37,641
$7,722
-79%
Offices, Occupancy & IT
$55,099
$61,336
+11%
Interest
$0
$0
-
Depreciation
$4,912
$5,503
+12%
Other
$895,087
$788,661
-12%
Total Expenses
$1,331,478
$1,218,760
-8%
Net income
2023
2024
Change
Net income
+$89,757
+$302,607
+237%
Functional Expenses
Summary
2023
2024
Change
Program
$1,185,460
$1,038,676
-12%
Admin
$61,734
$82,145
+33%
Fundraising
$84,284
$97,939
+16%
Total Expenses
$1,331,478
$1,218,760
-8%