Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,189,804
Contributions
42%
Fundraising Events
39%
Program Services
14%
Investments
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,326,765
Other
78%
Salaries & Benefits
17%
Depreciation
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$913,256
$927,593
+2%
Government Grants
$0
$0
-
Fundraising Events
$638,958
$862,330
+35%
Program Services
$126,560
$313,557
+148%
Membership Dues
$0
$0
-
Investments
$61,253
$81,324
+33%
Other
-$7,629
$5,000
-166%
Total Revenues
$1,732,398
$2,189,804
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,984
$400,323
+25%
Fees to Service Providers
$2,130
$743
-65%
Advertising & Promotion
$1,193
$6,972
+484%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$139,557
$92,835
-33%
Other
$1,493,156
$1,825,892
+22%
Total Expenses
$1,956,020
$2,326,765
+19%
Net income
2023
2024
Change
Net income
-$223,622
-$136,961
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,523,507
$1,886,338
+24%
Admin
$355,459
$276,664
-22%
Fundraising
$77,054
$163,763
+113%
Total Expenses
$1,956,020
$2,326,765
+19%