Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,223
Contributions
75%
Other
16%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$76,685
Salaries & Benefits
80%
Other
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,366
$51,061
+8%
Government Grants
$0
$0
-
Fundraising Events
$4,949
$5,554
+12%
Program Services
$795
$0
-100%
Membership Dues
$0
$0
-
Investments
$240
$370
+54%
Other
$5,803
$11,238
+94%
Total Revenues
$59,153
$68,223
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,682
$61,093
+31%
Fees to Service Providers
$3,665
$3,368
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$717
$726
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,017
$11,498
-12%
Total Expenses
$64,081
$76,685
+20%
Net income
2023
2024
Change
Net income
-$4,928
-$8,462
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$33,377
$43,664
+31%
Admin
$15,868
$18,262
+15%
Fundraising
$14,836
$14,759
-1%
Total Expenses
$64,081
$76,685
+20%