Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,590,145
Contributions
75%
Fundraising Events
17%
Program Services
6%
Investments
3%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$813,520
Other
46%
Salaries & Benefits
43%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$655,846
$1,187,510
+81%
Government Grants
$0
$0
-
Fundraising Events
$621,240
$263,112
-58%
Program Services
$132,523
$87,491
-34%
Membership Dues
$0
$0
-
Investments
$6,765
$52,032
+669%
Other
$0
$0
-
Total Revenues
$1,416,374
$1,590,145
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,589
$348,893
+20%
Fees to Service Providers
$14,352
$31,211
+117%
Advertising & Promotion
$355
$570
+61%
Offices, Occupancy & IT
$81,618
$4,040
-95%
Interest
$0
$0
-
Depreciation
$8,838
$52,584
+495%
Other
$159,205
$376,222
+136%
Total Expenses
$553,957
$813,520
+47%
Net income
2023
2024
Change
Net income
+$862,417
+$776,625
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$442,832
$575,247
+30%
Admin
$91,198
$202,819
+122%
Fundraising
$19,927
$35,454
+78%
Total Expenses
$553,957
$813,520
+47%