Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$832,692
Program Services
44%
Contributions
33%
Fundraising Events
19%
Other
3%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$761,642
Salaries & Benefits
59%
Fees to Service Providers
20%
Other
10%
Offices, Occupancy & IT
7%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$316,151
$272,599
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$156,193
-
Program Services
$262,177
$362,359
+38%
Membership Dues
$0
$3,025
-
Investments
$12,349
$9,466
-23%
Other
$43,888
$29,050
-34%
Total Revenues
$634,565
$832,692
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,504
$448,452
-2%
Fees to Service Providers
$82,647
$155,923
+89%
Advertising & Promotion
$5,507
$9,227
+68%
Offices, Occupancy & IT
$62,493
$53,099
-15%
Interest
$1,031
$19,537
+1795%
Depreciation
$0
$0
-
Other
$57,919
$75,404
+30%
Total Expenses
$667,101
$761,642
+14%
Net income
2023
2024
Change
Net income
-$32,536
+$71,050
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$386,941
$393,380
+2%
Admin
$142,073
$176,784
+24%
Fundraising
$138,087
$191,478
+39%
Total Expenses
$667,101
$761,642
+14%