Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,704,106
Contributions
78%
Fundraising Events
7%
Program Services
7%
Other
6%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,207,536
Salaries & Benefits
34%
Fees to Service Providers
23%
Offices, Occupancy & IT
19%
Depreciation
12%
Interest
5%
Other
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$764,427
$2,118,272
+177%
Government Grants
$0
$0
-
Fundraising Events
$5,094
$193,739
+3703%
Program Services
$241,671
$185,765
-23%
Membership Dues
$0
$0
-
Investments
$22,711
$30,664
+35%
Other
$184,061
$175,666
-5%
Total Revenues
$1,217,964
$2,704,106
+122%
Expenses
2023
2024
Change
Grants
$5,670
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,109
$407,860
+13%
Fees to Service Providers
$184,327
$278,610
+51%
Advertising & Promotion
$94,132
$38,817
-59%
Offices, Occupancy & IT
$91,939
$229,562
+150%
Interest
$68,879
$63,560
-8%
Depreciation
$146,164
$147,122
+1%
Other
$145,936
$42,005
-71%
Total Expenses
$1,098,156
$1,207,536
+10%
Net income
2023
2024
Change
Net income
+$119,808
+$1,496,570
+1149%
Functional Expenses
Summary
2023
2024
Change
Program
$689,048
$597,455
-13%
Admin
$267,767
$487,646
+82%
Fundraising
$141,341
$122,435
-13%
Total Expenses
$1,098,156
$1,207,536
+10%