Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,251,604
Other
45%
Contributions
35%
Investments
14%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,155,668
Salaries & Benefits
48%
Other
20%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Depreciation
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$572,221
$792,657
+39%
Government Grants
$0
$0
-
Fundraising Events
$20,650
$0
-100%
Program Services
$158,700
$130,563
-18%
Membership Dues
$0
$0
-
Investments
$262,910
$325,652
+24%
Other
$444,662
$1,002,732
+126%
Total Revenues
$1,459,143
$2,251,604
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$565,786
$557,880
-1%
Fees to Service Providers
$72,886
$109,273
+50%
Advertising & Promotion
$11,574
$7,567
-35%
Offices, Occupancy & IT
$162,789
$155,671
-4%
Interest
$0
$0
-
Depreciation
$96,025
$97,946
+2%
Other
$210,770
$227,331
+8%
Total Expenses
$1,119,830
$1,155,668
+3%
Net income
2023
2024
Change
Net income
+$339,313
+$1,095,936
+223%
Functional Expenses
Summary
2023
2024
Change
Program
$886,789
$852,435
-4%
Admin
$172,325
$173,282
+1%
Fundraising
$60,716
$129,951
+114%
Total Expenses
$1,119,830
$1,155,668
+3%