Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$495,184
Contributions
93%
Fundraising Events
7%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$560,341
Other
39%
Salaries & Benefits
38%
Fees to Service Providers
11%
Grants
4%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$444,477
$459,972
+3%
Government Grants
$0
$0
-
Fundraising Events
$27,858
$33,445
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,406
$1,767
-76%
Total Revenues
$479,741
$495,184
+3%
Expenses
2023
2024
Change
Grants
$17,188
$21,281
+24%
Benefits to Members
$1,461
$1,995
+37%
Salaries & Benefits
$192,554
$211,752
+10%
Fees to Service Providers
$45,933
$62,462
+36%
Advertising & Promotion
$3,744
$4,850
+30%
Offices, Occupancy & IT
$11,423
$20,834
+82%
Interest
$0
$0
-
Depreciation
$42,234
$18,766
-56%
Other
$150,000
$218,401
+46%
Total Expenses
$464,537
$560,341
+21%
Net income
2023
2024
Change
Net income
+$15,204
-$65,157
-529%
Functional Expenses
Summary
2023
2024
Change
Program
$204,469
$248,372
+21%
Admin
$260,068
$311,969
+20%
Fundraising
$0
$0
-
Total Expenses
$464,537
$560,341
+21%