Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$208,114
Contributions
60%
Investments
16%
Fundraising Events
12%
Program Services
12%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$133,208
Salaries & Benefits
70%
Other
16%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$96,768
$125,086
+29%
Government Grants
$0
$0
-
Fundraising Events
$36,390
$25,399
-30%
Program Services
$28,527
$24,992
-12%
Membership Dues
$0
$0
-
Investments
$19,805
$32,569
+64%
Other
$378
$68
-82%
Total Revenues
$181,868
$208,114
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,162
$93,380
+21%
Fees to Service Providers
$1,937
$2,511
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,013
$5,477
-9%
Interest
$0
$0
-
Depreciation
$13,407
$10,325
-23%
Other
$24,438
$21,515
-12%
Total Expenses
$122,957
$133,208
+8%
Net income
2023
2024
Change
Net income
+$58,911
+$74,906
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$100,524
$113,247
+13%
Admin
$20,541
$19,604
-5%
Fundraising
$1,892
$357
-81%
Total Expenses
$122,957
$133,208
+8%