Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,718,698
Contributions
74%
Fundraising Events
11%
Program Services
9%
Other
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,980,550
Salaries & Benefits
42%
Offices, Occupancy & IT
15%
Other
12%
Depreciation
11%
Interest
10%
Fees to Service Providers
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$747,411
$2,005,326
+168%
Government Grants
$0
$0
-
Fundraising Events
$233,986
$297,976
+27%
Program Services
$252,374
$253,493
+0%
Membership Dues
$0
$0
-
Investments
$23,902
$4,907
-79%
Other
$185,997
$156,996
-16%
Total Revenues
$1,443,670
$2,718,698
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$676,604
$835,039
+23%
Fees to Service Providers
$303,296
$112,039
-63%
Advertising & Promotion
$41,911
$69,862
+67%
Offices, Occupancy & IT
$203,576
$294,457
+45%
Interest
$106,090
$206,597
+95%
Depreciation
$189,252
$218,181
+15%
Other
$318,312
$244,375
-23%
Total Expenses
$1,839,041
$1,980,550
+8%
Net income
2023
2024
Change
Net income
-$395,371
+$738,148
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$828,284
$1,171,842
+41%
Admin
$599,891
$488,276
-19%
Fundraising
$410,866
$320,432
-22%
Total Expenses
$1,839,041
$1,980,550
+8%