Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,365,983
Contributions
52%
Fundraising Events
31%
Program Services
9%
Government Grants
6%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,351,397
Salaries & Benefits
55%
Other
20%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,067,137
$1,240,413
+16%
Government Grants
$304,062
$137,200
-55%
Fundraising Events
$871,984
$731,183
-16%
Program Services
$182,365
$206,499
+13%
Membership Dues
$0
$0
-
Investments
$46,827
$32,052
-32%
Other
-$10,607
$18,636
-276%
Total Revenues
$2,461,768
$2,365,983
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,097,413
$1,282,595
+17%
Fees to Service Providers
$444,466
$450,430
+1%
Advertising & Promotion
$38,254
$10,253
-73%
Offices, Occupancy & IT
$113,343
$134,786
+19%
Interest
$0
$0
-
Depreciation
$10,185
$4,939
-52%
Other
$407,477
$468,394
+15%
Total Expenses
$2,111,138
$2,351,397
+11%
Net income
2023
2024
Change
Net income
+$350,630
+$14,586
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,765,346
$1,882,792
+7%
Admin
$184,321
$211,158
+15%
Fundraising
$161,471
$257,447
+59%
Total Expenses
$2,111,138
$2,351,397
+11%