Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$510,593
Contributions
65%
Other
25%
Program Services
5%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$344,294
Salaries & Benefits
65%
Other
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,268
$333,930
+33%
Government Grants
$0
$0
-
Fundraising Events
$108,606
$2,300
-98%
Program Services
$15,396
$24,589
+60%
Membership Dues
$0
$0
-
Investments
$13,260
$21,844
+65%
Other
-$11,855
$127,930
-1179%
Total Revenues
$376,675
$510,593
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,936
$222,775
+11%
Fees to Service Providers
$16,506
$29,965
+82%
Advertising & Promotion
$0
$3,554
-
Offices, Occupancy & IT
$18,261
$42,616
+133%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,277
$45,384
+36%
Total Expenses
$267,980
$344,294
+28%
Net income
2023
2024
Change
Net income
+$108,695
+$166,299
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$198,039
$267,441
+35%
Admin
$49,410
$54,198
+10%
Fundraising
$20,531
$22,655
+10%
Total Expenses
$267,980
$344,294
+28%