Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,297,019
Contributions
81%
Other
6%
Fundraising Events
5%
Program Services
5%
Investments
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$1,759,606
Salaries & Benefits
56%
Depreciation
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Other
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$814,961
$2,677,847
+229%
Government Grants
$3,605
$9,960
+176%
Fundraising Events
$137,684
$174,551
+27%
Program Services
$112,372
$161,026
+43%
Membership Dues
$0
$0
-
Investments
$80,541
$65,802
-18%
Other
$182,236
$207,833
+14%
Total Revenues
$1,331,399
$3,297,019
+148%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$902,327
$990,855
+10%
Fees to Service Providers
$153,702
$166,077
+8%
Advertising & Promotion
$0
$8,112
-
Offices, Occupancy & IT
$240,774
$216,116
-10%
Interest
$0
$467
-
Depreciation
$235,486
$242,862
+3%
Other
$166,535
$135,117
-19%
Total Expenses
$1,698,824
$1,759,606
+4%
Net income
2023
2024
Change
Net income
-$367,425
+$1,537,413
-518%
Functional Expenses
Summary
2023
2024
Change
Program
$1,088,015
$1,123,425
+3%
Admin
$323,927
$338,116
+4%
Fundraising
$286,882
$298,065
+4%
Total Expenses
$1,698,824
$1,759,606
+4%