Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,850,996
Contributions
51%
Fundraising Events
48%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,579,979
Salaries & Benefits
68%
Other
19%
Depreciation
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$731,824
$951,435
+30%
Government Grants
$0
$0
-
Fundraising Events
$567,891
$895,469
+58%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,454
$4,092
-37%
Other
$0
$0
-
Total Revenues
$1,306,169
$1,850,996
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$910,222
$1,070,458
+18%
Fees to Service Providers
$40,563
$29,371
-28%
Advertising & Promotion
$81,347
$57,874
-29%
Offices, Occupancy & IT
$28,551
$30,131
+6%
Interest
$0
$0
-
Depreciation
$91,242
$91,686
+0%
Other
$298,939
$300,459
+1%
Total Expenses
$1,450,864
$1,579,979
+9%
Net income
2023
2024
Change
Net income
-$144,695
+$271,017
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$1,055,199
$1,160,290
+10%
Admin
$227,736
$255,361
+12%
Fundraising
$167,929
$164,328
-2%
Total Expenses
$1,450,864
$1,579,979
+9%