Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,199,402
Contributions
86%
Fundraising Events
13%
Program Services
1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,183,498
Salaries & Benefits
41%
Grants
27%
Other
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$862,929
$1,034,518
+20%
Government Grants
$30,000
$0
-100%
Fundraising Events
$107,762
$150,155
+39%
Program Services
$12,343
$14,613
+18%
Membership Dues
$0
$0
-
Investments
$35
$24
-31%
Other
$390
$92
-76%
Total Revenues
$1,013,459
$1,199,402
+18%
Expenses
2023
2024
Change
Grants
$258,577
$313,828
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,135
$488,360
+18%
Fees to Service Providers
$7,759
$21,618
+179%
Advertising & Promotion
$638
$2,112
+231%
Offices, Occupancy & IT
$48,890
$49,293
+1%
Interest
$0
$0
-
Depreciation
$334
$398
+19%
Other
$348,049
$307,889
-12%
Total Expenses
$1,077,382
$1,183,498
+10%
Net income
2023
2024
Change
Net income
-$63,923
+$15,904
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$861,151
$913,676
+6%
Admin
$85,807
$104,195
+21%
Fundraising
$130,424
$165,627
+27%
Total Expenses
$1,077,382
$1,183,498
+10%