Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,253,411
Contributions
51%
Program Services
25%
Fundraising Events
19%
Government Grants
4%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,315,027
Salaries & Benefits
55%
Other
30%
Fees to Service Providers
11%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$835,069
$1,152,727
+38%
Government Grants
$105,000
$90,000
-14%
Fundraising Events
$364,796
$435,590
+19%
Program Services
$200,106
$568,544
+184%
Membership Dues
$0
$0
-
Investments
$39
$43
+10%
Other
$46,205
$6,507
-86%
Total Revenues
$1,551,215
$2,253,411
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$663,111
$723,109
+9%
Fees to Service Providers
$232,905
$146,959
-37%
Advertising & Promotion
$2,462
$35,649
+1348%
Offices, Occupancy & IT
$16,605
$19,345
+17%
Interest
$0
$0
-
Depreciation
$2,876
$1,363
-53%
Other
$801,262
$388,602
-52%
Total Expenses
$1,719,221
$1,315,027
-24%
Net income
2023
2024
Change
Net income
-$168,006
+$938,384
-659%
Functional Expenses
Summary
2023
2024
Change
Program
$1,312,203
$856,497
-35%
Admin
$235,459
$274,560
+17%
Fundraising
$171,559
$183,970
+7%
Total Expenses
$1,719,221
$1,315,027
-24%