Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$354,239
Contributions
83%
Fundraising Events
12%
Investments
4%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$324,280
Salaries & Benefits
48%
Other
35%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$240,299
$294,720
+23%
Government Grants
$0
$0
-
Fundraising Events
$78,230
$43,458
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$14,913
-
Other
$3,470
$1,148
-67%
Total Revenues
$321,999
$354,239
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,025
$157,185
+50%
Fees to Service Providers
$10,879
$10,708
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,031
$25,888
+61%
Interest
$0
$0
-
Depreciation
$16,942
$17,528
+3%
Other
$78,737
$112,971
+43%
Total Expenses
$227,614
$324,280
+42%
Net income
2023
2024
Change
Net income
+$94,385
+$29,959
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$174,841
$259,060
+48%
Admin
$46,356
$55,149
+19%
Fundraising
$6,417
$10,071
+57%
Total Expenses
$227,614
$324,280
+42%