Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$909,670
Contributions
74%
Fundraising Events
17%
Government Grants
3%
Investments
3%
Other
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$775,946
Salaries & Benefits
86%
Other
10%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$489,519
$672,106
+37%
Government Grants
$60,560
$27,710
-54%
Fundraising Events
$195,614
$158,848
-19%
Program Services
$8,707
$8,079
-7%
Membership Dues
$0
$0
-
Investments
$16,239
$25,670
+58%
Other
$208
$17,257
+8197%
Total Revenues
$770,847
$909,670
+18%
Expenses
2023
2024
Change
Grants
$2,000
$2,600
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,610
$670,693
+38%
Fees to Service Providers
$4,966
$4,958
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,118
$3,720
+19%
Interest
$5,269
$0
-100%
Depreciation
$15,022
$16,018
+7%
Other
$138,358
$77,957
-44%
Total Expenses
$655,343
$775,946
+18%
Net income
2023
2024
Change
Net income
+$115,504
+$133,724
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$441,051
$599,477
+36%
Admin
$187,826
$146,079
-22%
Fundraising
$26,466
$30,390
+15%
Total Expenses
$655,343
$775,946
+18%