Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,848,466
Contributions
74%
Fundraising Events
16%
Membership Dues
5%
Other
2%
Investments
1%
Program Services
1%
Government Grants
0%
Expenses in 2024
$2,034,186
Salaries & Benefits
83%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,048,569
$1,376,366
+31%
Government Grants
$10,000
$0
-100%
Fundraising Events
$351,338
$303,000
-14%
Program Services
$0
$18,750
-
Membership Dues
$98,047
$95,788
-2%
Investments
$17,344
$25,641
+48%
Other
$40,787
$28,921
-29%
Total Revenues
$1,566,085
$1,848,466
+18%
Expenses
2023
2024
Change
Grants
$500
$3,116
+523%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,340,369
$1,678,808
+25%
Fees to Service Providers
$142,748
$168,771
+18%
Advertising & Promotion
$6,038
$1,269
-79%
Offices, Occupancy & IT
$108,611
$70,332
-35%
Interest
$0
$154
-
Depreciation
$1,399
$1,255
-10%
Other
$86,377
$110,481
+28%
Total Expenses
$1,686,042
$2,034,186
+21%
Net income
2023
2024
Change
Net income
-$119,957
-$185,720
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,138,195
$1,337,277
+17%
Admin
$310,533
$492,122
+58%
Fundraising
$237,314
$204,787
-14%
Total Expenses
$1,686,042
$2,034,186
+21%