Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,456,393
Contributions
59%
Program Services
20%
Fundraising Events
12%
Investments
6%
Other
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,069,451
Salaries & Benefits
53%
Offices, Occupancy & IT
29%
Depreciation
10%
Other
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,970,313
$1,439,323
-27%
Government Grants
$0
$0
-
Fundraising Events
$97,460
$286,819
+194%
Program Services
$467,097
$489,812
+5%
Membership Dues
$0
$0
-
Investments
$109,174
$148,795
+36%
Other
$57,825
$91,644
+58%
Total Revenues
$2,701,869
$2,456,393
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$973,439
$1,096,216
+13%
Fees to Service Providers
$41,306
$52,936
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$567,586
$594,087
+5%
Interest
$0
$0
-
Depreciation
$188,873
$213,242
+13%
Other
$107,094
$112,970
+5%
Total Expenses
$1,878,298
$2,069,451
+10%
Net income
2023
2024
Change
Net income
+$823,571
+$386,942
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,550,514
$1,633,147
+5%
Admin
$327,784
$436,304
+33%
Fundraising
$0
$0
-
Total Expenses
$1,878,298
$2,069,451
+10%