Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,590,889
Contributions
81%
Fundraising Events
17%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,476,892
Salaries & Benefits
82%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,399,126
$2,923,543
+109%
Government Grants
$9,997
$0
-100%
Fundraising Events
$622,912
$596,649
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,640
$61,647
+172%
Other
$13,304
$9,050
-32%
Total Revenues
$2,067,979
$3,590,889
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,825,985
$2,027,331
+11%
Fees to Service Providers
$89,733
$105,797
+18%
Advertising & Promotion
$15,307
$18,860
+23%
Offices, Occupancy & IT
$174,165
$165,948
-5%
Interest
$0
$0
-
Depreciation
$3,447
$0
-100%
Other
$245,091
$158,956
-35%
Total Expenses
$2,353,728
$2,476,892
+5%
Net income
2023
2024
Change
Net income
-$285,749
+$1,113,997
-490%
Functional Expenses
Summary
2023
2024
Change
Program
$1,566,005
$1,813,574
+16%
Admin
$246,859
$166,982
-32%
Fundraising
$540,864
$496,336
-8%
Total Expenses
$2,353,728
$2,476,892
+5%