Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$281,534
Contributions
33%
Fundraising Events
23%
Program Services
23%
Other
10%
Investments
10%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$355,918
Salaries & Benefits
61%
Other
29%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,672
$94,258
+1%
Government Grants
$0
$0
-
Fundraising Events
$61,787
$65,952
+7%
Program Services
$47,832
$65,163
+36%
Membership Dues
$0
$0
-
Investments
$16,089
$26,972
+68%
Other
$20,655
$29,189
+41%
Total Revenues
$240,035
$281,534
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,001
$215,482
+31%
Fees to Service Providers
$12,349
$8,635
-30%
Advertising & Promotion
$3,762
$1,057
-72%
Offices, Occupancy & IT
$25,874
$26,807
+4%
Interest
$0
$0
-
Depreciation
$1,594
$1,692
+6%
Other
$91,530
$102,245
+12%
Total Expenses
$300,110
$355,918
+19%
Net income
2023
2024
Change
Net income
-$60,075
-$74,384
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$252,038
$300,808
+19%
Admin
$35,392
$38,412
+9%
Fundraising
$12,680
$16,698
+32%
Total Expenses
$300,110
$355,918
+19%