Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,252,841
Other
45%
Contributions
38%
Fundraising Events
12%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$612,992
Salaries & Benefits
67%
Offices, Occupancy & IT
10%
Advertising & Promotion
8%
Other
8%
Depreciation
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$480,684
$481,104
+0%
Government Grants
$0
$0
-
Fundraising Events
$179,449
$150,707
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,080
$55,155
+357%
Other
-$17,678
$565,875
-3301%
Total Revenues
$654,535
$1,252,841
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,047
$412,803
+21%
Fees to Service Providers
$15,926
$6,158
-61%
Advertising & Promotion
$53,735
$50,380
-6%
Offices, Occupancy & IT
$60,054
$58,709
-2%
Interest
$0
$0
-
Depreciation
$37,031
$36,191
-2%
Other
$40,548
$48,751
+20%
Total Expenses
$548,341
$612,992
+12%
Net income
2023
2024
Change
Net income
+$106,194
+$639,849
+503%
Functional Expenses
Summary
2023
2024
Change
Program
$408,038
$438,260
+7%
Admin
$69,452
$49,640
-29%
Fundraising
$70,851
$125,092
+77%
Total Expenses
$548,341
$612,992
+12%