Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,602,508
Program Services
60%
Other
14%
Contributions
11%
Fundraising Events
7%
Investments
5%
Government Grants
3%
Membership Dues
0%
Expenses in 2024
$2,671,171
Salaries & Benefits
75%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$363,231
$289,666
-20%
Government Grants
$0
$76,135
-
Fundraising Events
$350,637
$180,198
-49%
Program Services
$1,059,579
$1,557,846
+47%
Membership Dues
$0
$0
-
Investments
$115,420
$130,348
+13%
Other
$99,217
$368,315
+271%
Total Revenues
$1,988,084
$2,602,508
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,636,715
$2,010,175
+23%
Fees to Service Providers
$141,092
$131,984
-6%
Advertising & Promotion
$655
$4,998
+663%
Offices, Occupancy & IT
$233,266
$266,898
+14%
Interest
$0
$0
-
Depreciation
$31,531
$19,420
-38%
Other
$193,064
$237,696
+23%
Total Expenses
$2,236,323
$2,671,171
+19%
Net income
2023
2024
Change
Net income
-$248,239
-$68,663
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,356,121
$1,714,154
+26%
Admin
$634,312
$652,811
+3%
Fundraising
$245,890
$304,206
+24%
Total Expenses
$2,236,323
$2,671,171
+19%