Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$740,989
Contributions
34%
Government Grants
27%
Fundraising Events
22%
Program Services
15%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$547,863
Fees to Service Providers
34%
Salaries & Benefits
26%
Other
21%
Offices, Occupancy & IT
8%
Interest
5%
Depreciation
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$342,327
$248,713
-27%
Government Grants
$0
$200,000
-
Fundraising Events
$48,396
$162,754
+236%
Program Services
$90,259
$112,279
+24%
Membership Dues
$0
$0
-
Investments
$765
$1,678
+119%
Other
$34,229
$15,565
-55%
Total Revenues
$515,976
$740,989
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,452
$145,154
+377%
Fees to Service Providers
$84,128
$183,610
+118%
Advertising & Promotion
$4,109
$14,774
+260%
Offices, Occupancy & IT
$7,481
$46,344
+519%
Interest
$24,383
$25,551
+5%
Depreciation
$18,863
$19,630
+4%
Other
$73,070
$112,800
+54%
Total Expenses
$242,486
$547,863
+126%
Net income
2023
2024
Change
Net income
+$273,490
+$193,126
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$189,171
$439,548
+132%
Admin
$29,958
$68,596
+129%
Fundraising
$23,357
$39,719
+70%
Total Expenses
$242,486
$547,863
+126%