Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$381,637
Contributions
76%
Fundraising Events
13%
Program Services
7%
Other
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$347,393
Salaries & Benefits
50%
Fees to Service Providers
19%
Offices, Occupancy & IT
14%
Other
6%
Depreciation
5%
Interest
3%
Advertising & Promotion
3%
Grants
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$255,195
$290,749
+14%
Government Grants
$0
$0
-
Fundraising Events
$50,263
$48,972
-3%
Program Services
$38,200
$25,383
-34%
Membership Dues
$0
$0
-
Investments
$131
$1,487
+1035%
Other
-$5,251
$15,046
-387%
Total Revenues
$338,538
$381,637
+13%
Expenses
2023
2024
Change
Grants
$8,569
$4,260
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,646
$172,484
+34%
Fees to Service Providers
$61,309
$64,881
+6%
Advertising & Promotion
$10,623
$9,752
-8%
Offices, Occupancy & IT
$49,093
$46,983
-4%
Interest
$12,530
$11,137
-11%
Depreciation
$14,761
$16,160
+9%
Other
$17,465
$21,736
+24%
Total Expenses
$302,996
$347,393
+15%
Net income
2023
2024
Change
Net income
+$35,542
+$34,244
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$243,010
$319,600
+32%
Admin
$59,905
$20,986
-65%
Fundraising
$81
$6,807
+8304%
Total Expenses
$302,996
$347,393
+15%