Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,559,720
Contributions
80%
Fundraising Events
20%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,013,571
Salaries & Benefits
57%
Other
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,160,987
$2,036,989
+75%
Government Grants
$0
$0
-
Fundraising Events
$298,244
$505,684
+70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,919
$14,415
-9%
Other
-$60,245
$2,632
-104%
Total Revenues
$1,414,905
$2,559,720
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,019,618
$1,144,677
+12%
Fees to Service Providers
$80,396
$121,881
+52%
Advertising & Promotion
$19,449
$32,601
+68%
Offices, Occupancy & IT
$201,404
$189,941
-6%
Interest
$0
$0
-
Depreciation
$625
$624
0%
Other
$321,392
$523,847
+63%
Total Expenses
$1,642,884
$2,013,571
+23%
Net income
2023
2024
Change
Net income
-$227,979
+$546,149
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$1,190,847
$1,498,867
+26%
Admin
$95,887
$118,681
+24%
Fundraising
$356,150
$396,023
+11%
Total Expenses
$1,642,884
$2,013,571
+23%