Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$858,600
Contributions
55%
Other
22%
Investments
8%
Fundraising Events
7%
Government Grants
7%
Membership Dues
2%
Program Services
<1%
Expenses in 2024
$551,215
Salaries & Benefits
39%
Fees to Service Providers
24%
Offices, Occupancy & IT
20%
Other
9%
Depreciation
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$102,813
$469,182
+356%
Government Grants
$17,150
$55,856
+226%
Fundraising Events
$0
$57,664
-
Program Services
$4,884
$7,817
+60%
Membership Dues
$14,940
$14,603
-2%
Investments
$56,855
$64,995
+14%
Other
$165,039
$188,483
+14%
Total Revenues
$361,681
$858,600
+137%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,765
$216,160
+1%
Fees to Service Providers
$49,993
$129,805
+160%
Advertising & Promotion
$9,537
$16,390
+72%
Offices, Occupancy & IT
$85,126
$112,627
+32%
Interest
$0
$0
-
Depreciation
$23,137
$26,980
+17%
Other
$34,747
$49,253
+42%
Total Expenses
$416,305
$551,215
+32%
Net income
2023
2024
Change
Net income
-$54,624
+$307,385
-663%
Functional Expenses
Summary
2023
2024
Change
Program
$313,663
$429,136
+37%
Admin
$80,451
$99,579
+24%
Fundraising
$22,191
$22,500
+1%
Total Expenses
$416,305
$551,215
+32%