Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,282,774
Contributions
69%
Investments
16%
Fundraising Events
11%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,781,102
Salaries & Benefits
70%
Offices, Occupancy & IT
17%
Fees to Service Providers
7%
Other
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,409,246
$1,575,028
+12%
Government Grants
$0
$0
-
Fundraising Events
$339,421
$256,651
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$308,332
$360,881
+17%
Other
-$64,699
$90,214
-239%
Total Revenues
$1,992,300
$2,282,774
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$921,357
$1,238,617
+34%
Fees to Service Providers
$173,816
$129,829
-25%
Advertising & Promotion
$16,380
$25,179
+54%
Offices, Occupancy & IT
$281,683
$295,789
+5%
Interest
$0
$0
-
Depreciation
$9,407
$9,407
+0%
Other
$64,967
$82,281
+27%
Total Expenses
$1,467,610
$1,781,102
+21%
Net income
2023
2024
Change
Net income
+$524,690
+$501,672
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,069,206
$1,344,725
+26%
Admin
$227,379
$281,015
+24%
Fundraising
$171,025
$155,362
-9%
Total Expenses
$1,467,610
$1,781,102
+21%