Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,016,298
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,163,997
Salaries & Benefits
57%
Fees to Service Providers
29%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,503,006
$1,950,530
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,380
$65,768
+5%
Other
$0
$0
-
Total Revenues
$1,565,386
$2,016,298
+29%
Expenses
2023
2024
Change
Grants
$14,702
$26,851
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,086,956
$1,243,674
+14%
Fees to Service Providers
$440,402
$633,761
+44%
Advertising & Promotion
$0
$29,170
-
Offices, Occupancy & IT
$54,665
$80,718
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,714
$149,823
+12%
Total Expenses
$1,730,439
$2,163,997
+25%
Net income
2023
2024
Change
Net income
-$165,053
-$147,699
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,216,524
$1,679,498
+38%
Admin
$411,037
$396,696
-3%
Fundraising
$102,878
$87,803
-15%
Total Expenses
$1,730,439
$2,163,997
+25%