Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,801,581
Program Services
60%
Contributions
30%
Investments
5%
Fundraising Events
2%
Government Grants
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,898,225
Salaries & Benefits
43%
Depreciation
18%
Other
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$270,522
$549,196
+103%
Government Grants
$0
$19,110
-
Fundraising Events
$30,805
$31,231
+1%
Program Services
$1,006,569
$1,088,443
+8%
Membership Dues
$0
$0
-
Investments
$21,403
$96,471
+351%
Other
$23,962
$17,130
-29%
Total Revenues
$1,353,261
$1,801,581
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$698,928
$814,543
+17%
Fees to Service Providers
$182,473
$274,122
+50%
Advertising & Promotion
$5,312
$7,196
+35%
Offices, Occupancy & IT
$141,068
$152,079
+8%
Interest
$3,542
$3,137
-11%
Depreciation
$328,701
$334,895
+2%
Other
$333,843
$312,253
-6%
Total Expenses
$1,693,867
$1,898,225
+12%
Net income
2023
2024
Change
Net income
-$340,606
-$96,644
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,020,589
$1,125,542
+10%
Admin
$619,709
$717,676
+16%
Fundraising
$53,569
$55,007
+3%
Total Expenses
$1,693,867
$1,898,225
+12%