Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,670,513
Contributions
84%
Program Services
8%
Other
3%
Investments
3%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,129,889
Salaries & Benefits
54%
Other
15%
Depreciation
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,364,582
$1,401,168
-41%
Government Grants
$0
$0
-
Fundraising Events
$35,300
$35,645
+1%
Program Services
$133,371
$139,224
+4%
Membership Dues
$0
$0
-
Investments
$50,393
$43,060
-15%
Other
$356,941
$51,416
-86%
Total Revenues
$2,940,587
$1,670,513
-43%
Expenses
2023
2024
Change
Grants
$41,481
$46,570
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$843,704
$1,144,346
+36%
Fees to Service Providers
$72,473
$204,104
+182%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,098
$184,380
+67%
Interest
$0
$0
-
Depreciation
$116,558
$232,625
+100%
Other
$358,974
$317,864
-11%
Total Expenses
$1,543,288
$2,129,889
+38%
Net income
2023
2024
Change
Net income
+$1,397,299
-$459,376
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$1,269,098
$1,744,709
+37%
Admin
$131,337
$183,632
+40%
Fundraising
$142,853
$201,548
+41%
Total Expenses
$1,543,288
$2,129,889
+38%