Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,321,682
Contributions
73%
Program Services
14%
Fundraising Events
11%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,637,469
Fees to Service Providers
59%
Salaries & Benefits
35%
Offices, Occupancy & IT
3%
Other
2%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,434,519
$1,704,228
+19%
Government Grants
$0
$0
-
Fundraising Events
$102,405
$256,491
+150%
Program Services
$382,582
$334,603
-13%
Membership Dues
$0
$0
-
Investments
$19,530
$26,360
+35%
Other
$7,257
$0
-100%
Total Revenues
$1,946,293
$2,321,682
+19%
Expenses
2023
2024
Change
Grants
$39,200
$33,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$755,978
$919,683
+22%
Fees to Service Providers
$974,575
$1,544,738
+59%
Advertising & Promotion
$14,312
$17,509
+22%
Offices, Occupancy & IT
$79,790
$81,574
+2%
Interest
$0
$0
-
Depreciation
$697
$53
-92%
Other
$7,115
$40,912
+475%
Total Expenses
$1,871,667
$2,637,469
+41%
Net income
2023
2024
Change
Net income
+$74,626
-$315,787
-523%
Functional Expenses
Summary
2023
2024
Change
Program
$1,647,077
$2,363,594
+44%
Admin
$143,745
$176,761
+23%
Fundraising
$80,845
$97,114
+20%
Total Expenses
$1,871,667
$2,637,469
+41%