Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,506,001
Program Services
50%
Contributions
32%
Fundraising Events
12%
Investments
3%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,793,003
Salaries & Benefits
66%
Offices, Occupancy & IT
15%
Depreciation
9%
Other
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$287,640
$808,805
+181%
Government Grants
$0
$0
-
Fundraising Events
$350,932
$311,503
-11%
Program Services
$1,321,900
$1,258,923
-5%
Membership Dues
$0
$0
-
Investments
$4,132
$66,028
+1498%
Other
$3,834
$60,742
+1484%
Total Revenues
$1,968,438
$2,506,001
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,080,110
$1,175,792
+9%
Fees to Service Providers
$13,850
$25,380
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$275,806
$272,667
-1%
Interest
$0
$0
-
Depreciation
$17,469
$166,801
+855%
Other
$156,785
$152,363
-3%
Total Expenses
$1,544,020
$1,793,003
+16%
Net income
2023
2024
Change
Net income
+$424,418
+$712,998
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,195,131
$1,417,002
+19%
Admin
$126,495
$144,721
+14%
Fundraising
$222,394
$231,280
+4%
Total Expenses
$1,544,020
$1,793,003
+16%