Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,754,223
Contributions
65%
Investments
14%
Fundraising Events
14%
Other
5%
Program Services
3%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$2,024,529
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$882,292
$1,137,578
+29%
Government Grants
$160,714
$6,261
-96%
Fundraising Events
$209,520
$237,798
+13%
Program Services
$43,019
$50,928
+18%
Membership Dues
$0
$0
-
Investments
$98,962
$238,127
+141%
Other
$87,550
$83,531
-5%
Total Revenues
$1,482,057
$1,754,223
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,135,484
$1,307,339
+15%
Fees to Service Providers
$46,519
$90,509
+95%
Advertising & Promotion
$34,501
$29,590
-14%
Offices, Occupancy & IT
$134,965
$161,166
+19%
Interest
$0
$0
-
Depreciation
$77,433
$84,310
+9%
Other
$366,515
$351,615
-4%
Total Expenses
$1,795,417
$2,024,529
+13%
Net income
2023
2024
Change
Net income
-$313,360
-$270,306
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,235,973
$1,555,980
+26%
Admin
$286,919
$304,873
+6%
Fundraising
$272,525
$163,676
-40%
Total Expenses
$1,795,417
$2,024,529
+13%