Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,541,436
Contributions
95%
Investments
4%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,501,348
Salaries & Benefits
65%
Other
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$940,148
$1,462,476
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,403
$21,595
-21%
Membership Dues
$0
$0
-
Investments
$46,176
$57,365
+24%
Other
$16,417
$0
-100%
Total Revenues
$1,030,144
$1,541,436
+50%
Expenses
2023
2024
Change
Grants
$41,913
$41,544
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$638,016
$983,341
+54%
Fees to Service Providers
$198,693
$134,792
-32%
Advertising & Promotion
$6,205
$1,840
-70%
Offices, Occupancy & IT
$53,287
$43,441
-18%
Interest
$0
$0
-
Depreciation
$2,951
$9,089
+208%
Other
$69,053
$287,301
+316%
Total Expenses
$1,010,118
$1,501,348
+49%
Net income
2023
2024
Change
Net income
+$20,026
+$40,088
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$823,109
$1,243,068
+51%
Admin
$69,906
$88,220
+26%
Fundraising
$117,103
$170,060
+45%
Total Expenses
$1,010,118
$1,501,348
+49%