Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,038,261
Contributions
63%
Fundraising Events
16%
Other
12%
Investments
5%
Government Grants
2%
Program Services
2%
Membership Dues
0%
Expenses in 2024
$692,077
Salaries & Benefits
54%
Other
29%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$349,991
$650,482
+86%
Government Grants
$0
$24,905
-
Fundraising Events
$86,011
$166,460
+94%
Program Services
$20,254
$21,748
+7%
Membership Dues
$0
$0
-
Investments
$28,190
$53,513
+90%
Other
$141,009
$121,153
-14%
Total Revenues
$625,455
$1,038,261
+66%
Expenses
2023
2024
Change
Grants
$3,238
$14,553
+349%
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,052
$370,562
-2%
Fees to Service Providers
$11,616
$21,680
+87%
Advertising & Promotion
$150
$1,523
+915%
Offices, Occupancy & IT
$79,213
$82,510
+4%
Interest
$0
$0
-
Depreciation
$3,193
$2,309
-28%
Other
$180,825
$198,940
+10%
Total Expenses
$657,287
$692,077
+5%
Net income
2023
2024
Change
Net income
-$31,832
+$346,184
-1188%
Functional Expenses
Summary
2023
2024
Change
Program
$527,637
$556,872
+6%
Admin
$73,263
$82,459
+13%
Fundraising
$56,387
$52,746
-6%
Total Expenses
$657,287
$692,077
+5%