Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,432,403
Contributions
90%
Investments
5%
Program Services
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,570,021
Salaries & Benefits
45%
Other
27%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,302,819
$1,282,457
-2%
Government Grants
$74,126
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$39,240
$67,445
+72%
Membership Dues
$0
$0
-
Investments
$26,056
$75,393
+189%
Other
$2,376
$7,108
+199%
Total Revenues
$1,444,617
$1,432,403
-1%
Expenses
2023
2024
Change
Grants
$0
$33,800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,554
$705,140
+16%
Fees to Service Providers
$119,825
$213,714
+78%
Advertising & Promotion
$5,049
$15,268
+202%
Offices, Occupancy & IT
$161,214
$166,658
+3%
Interest
$0
$0
-
Depreciation
$7,955
$8,407
+6%
Other
$386,470
$427,034
+10%
Total Expenses
$1,290,067
$1,570,021
+22%
Net income
2023
2024
Change
Net income
+$154,550
-$137,618
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$824,324
$1,063,828
+29%
Admin
$292,750
$286,874
-2%
Fundraising
$172,993
$219,319
+27%
Total Expenses
$1,290,067
$1,570,021
+22%