Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,690,754
Contributions
55%
Investments
39%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,220,311
Salaries & Benefits
50%
Grants
16%
Offices, Occupancy & IT
12%
Other
12%
Fees to Service Providers
9%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$776,697
$937,042
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$606,144
$667,762
+10%
Other
$49,870
$85,950
+72%
Total Revenues
$1,432,711
$1,690,754
+18%
Expenses
2023
2024
Change
Grants
$522,500
$502,300
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,374,333
$1,626,159
+18%
Fees to Service Providers
$332,169
$288,688
-13%
Advertising & Promotion
$9,191
$15,460
+68%
Offices, Occupancy & IT
$302,835
$378,481
+25%
Interest
$0
$0
-
Depreciation
$34,008
$34,492
+1%
Other
$203,531
$374,731
+84%
Total Expenses
$2,778,567
$3,220,311
+16%
Net income
2023
2024
Change
Net income
-$1,345,856
-$1,529,557
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,765,438
$1,697,563
-4%
Admin
$385,687
$744,020
+93%
Fundraising
$627,442
$778,728
+24%
Total Expenses
$2,778,567
$3,220,311
+16%