Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$769,137
Program Services
52%
Contributions
25%
Fundraising Events
22%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$609,323
Salaries & Benefits
48%
Other
22%
Fees to Service Providers
20%
Depreciation
4%
Interest
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$122,736
$190,473
+55%
Government Grants
$0
$0
-
Fundraising Events
$137,250
$172,866
+26%
Program Services
$335,574
$398,647
+19%
Membership Dues
$0
$0
-
Investments
$3,895
$5,320
+37%
Other
$175,338
$1,831
-99%
Total Revenues
$774,793
$769,137
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,777
$290,536
+25%
Fees to Service Providers
$245,224
$123,016
-50%
Advertising & Promotion
$9,747
$11,393
+17%
Offices, Occupancy & IT
$18,374
$11,344
-38%
Interest
$13,364
$12,443
-7%
Depreciation
$22,093
$26,291
+19%
Other
$117,267
$134,300
+15%
Total Expenses
$658,846
$609,323
-8%
Net income
2023
2024
Change
Net income
+$115,947
+$159,814
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$434,181
$515,253
+19%
Admin
$107,956
$94,070
-13%
Fundraising
$116,709
$0
-100%
Total Expenses
$658,846
$609,323
-8%