Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,235,465
Contributions
52%
Fundraising Events
30%
Program Services
15%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,029,133
Salaries & Benefits
50%
Other
44%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,130,552
$646,658
-43%
Government Grants
$0
$0
-
Fundraising Events
$427,859
$365,646
-15%
Program Services
$175,485
$187,188
+7%
Membership Dues
$0
$0
-
Investments
$12,638
$25,092
+99%
Other
$228,551
$10,881
-95%
Total Revenues
$1,975,085
$1,235,465
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,576
$515,121
+11%
Fees to Service Providers
$16,155
$19,290
+19%
Advertising & Promotion
$3,855
$0
-100%
Offices, Occupancy & IT
$35,375
$37,782
+7%
Interest
$493
$139
-72%
Depreciation
$0
$0
-
Other
$365,049
$456,801
+25%
Total Expenses
$885,503
$1,029,133
+16%
Net income
2023
2024
Change
Net income
+$1,089,582
+$206,332
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$822,097
$977,953
+19%
Admin
$40,890
$44,750
+9%
Fundraising
$22,516
$6,430
-71%
Total Expenses
$885,503
$1,029,133
+16%