Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$889,356
Contributions
59%
Fundraising Events
31%
Program Services
7%
Government Grants
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$937,015
Salaries & Benefits
46%
Fees to Service Providers
22%
Other
17%
Offices, Occupancy & IT
12%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$474,422
$522,447
+10%
Government Grants
$24,500
$18,622
-24%
Fundraising Events
$332,032
$277,710
-16%
Program Services
$41,060
$60,633
+48%
Membership Dues
$0
$0
-
Investments
$6,497
$9,886
+52%
Other
-$32,451
$58
-100%
Total Revenues
$846,060
$889,356
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,217
$429,695
+15%
Fees to Service Providers
$198,921
$203,942
+3%
Advertising & Promotion
$9,863
$11,397
+16%
Offices, Occupancy & IT
$68,081
$109,153
+60%
Interest
$0
$0
-
Depreciation
$17,805
$18,858
+6%
Other
$157,194
$163,970
+4%
Total Expenses
$826,081
$937,015
+13%
Net income
2023
2024
Change
Net income
+$19,979
-$47,659
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$570,178
$632,318
+11%
Admin
$97,088
$138,349
+42%
Fundraising
$158,815
$166,348
+5%
Total Expenses
$826,081
$937,015
+13%