Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,985,261
Contributions
65%
Other
22%
Investments
13%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,533,256
Other
45%
Salaries & Benefits
40%
Depreciation
7%
Advertising & Promotion
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,849,452
$3,262,722
+15%
Government Grants
$0
$0
-
Fundraising Events
$10,863
$13,654
+26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$378,738
$636,856
+68%
Other
$401,421
$1,072,029
+167%
Total Revenues
$3,640,474
$4,985,261
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,237,830
$1,413,826
+14%
Fees to Service Providers
$139,545
$119,386
-14%
Advertising & Promotion
$131,210
$119,400
-9%
Offices, Occupancy & IT
$40,859
$40,704
0%
Interest
$0
$0
-
Depreciation
$255,175
$255,076
0%
Other
$1,355,831
$1,584,864
+17%
Total Expenses
$3,160,450
$3,533,256
+12%
Net income
2023
2024
Change
Net income
+$480,024
+$1,452,005
+202%
Functional Expenses
Summary
2023
2024
Change
Program
$2,114,503
$2,386,207
+13%
Admin
$436,957
$450,369
+3%
Fundraising
$608,990
$696,680
+14%
Total Expenses
$3,160,450
$3,533,256
+12%