Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$876,669
Contributions
71%
Investments
15%
Fundraising Events
10%
Government Grants
4%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$835,795
Salaries & Benefits
56%
Other
17%
Offices, Occupancy & IT
16%
Fees to Service Providers
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$487,097
$622,630
+28%
Government Grants
$0
$32,640
-
Fundraising Events
$21,359
$87,440
+309%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,508
$127,810
+104%
Other
$36,261
$6,149
-83%
Total Revenues
$607,225
$876,669
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,586
$471,541
+14%
Fees to Service Providers
$46,111
$78,978
+71%
Advertising & Promotion
$94
$761
+710%
Offices, Occupancy & IT
$113,653
$137,218
+21%
Interest
$0
$0
-
Depreciation
$0
$7,562
-
Other
$87,245
$139,735
+60%
Total Expenses
$660,689
$835,795
+27%
Net income
2023
2024
Change
Net income
-$53,464
+$40,874
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$422,507
$401,708
-5%
Admin
$143,346
$316,606
+121%
Fundraising
$94,836
$117,481
+24%
Total Expenses
$660,689
$835,795
+27%