Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,944,886
Contributions
72%
Investments
10%
Other
9%
Fundraising Events
5%
Program Services
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,491,195
Salaries & Benefits
61%
Other
30%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,632,322
$2,126,159
+30%
Government Grants
$0
$0
-
Fundraising Events
$173,497
$152,765
-12%
Program Services
$186,875
$119,360
-36%
Membership Dues
$0
$0
-
Investments
$162,735
$291,060
+79%
Other
-$1,238
$255,542
-20742%
Total Revenues
$2,154,191
$2,944,886
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$803,770
$906,928
+13%
Fees to Service Providers
$74,785
$82,311
+10%
Advertising & Promotion
$16,174
$17,234
+7%
Offices, Occupancy & IT
$35,224
$29,237
-17%
Interest
$0
$0
-
Depreciation
$11,440
$11,016
-4%
Other
$235,445
$444,469
+89%
Total Expenses
$1,176,838
$1,491,195
+27%
Net income
2023
2024
Change
Net income
+$977,353
+$1,453,691
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$633,371
$796,086
+26%
Admin
$449,163
$635,317
+41%
Fundraising
$94,304
$59,792
-37%
Total Expenses
$1,176,838
$1,491,195
+27%