Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,727,286
Contributions
89%
Other
10%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,468,353
Salaries & Benefits
46%
Other
35%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,168,795
$1,542,021
+32%
Government Grants
$0
$0
-
Fundraising Events
$11,969
$0
-100%
Program Services
$5,231
$6,266
+20%
Membership Dues
$0
$0
-
Investments
$74
$1,597
+2058%
Other
$3,473
$177,402
+5008%
Total Revenues
$1,189,542
$1,727,286
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,491
$678,312
+29%
Fees to Service Providers
$17,830
$151,685
+751%
Advertising & Promotion
$2,258
$3,917
+73%
Offices, Occupancy & IT
$36,893
$60,723
+65%
Interest
$1,280
$1,284
+0%
Depreciation
$60,199
$57,649
-4%
Other
$431,719
$514,783
+19%
Total Expenses
$1,075,670
$1,468,353
+37%
Net income
2023
2024
Change
Net income
+$113,872
+$258,933
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$708,323
$904,736
+28%
Admin
$195,406
$210,426
+8%
Fundraising
$171,941
$353,191
+105%
Total Expenses
$1,075,670
$1,468,353
+37%