Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$189,151
Contributions
83%
Program Services
10%
Other
5%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$131,632
Other
49%
Salaries & Benefits
34%
Depreciation
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,003
$156,519
+44%
Government Grants
$0
$0
-
Fundraising Events
$452
$1,624
+259%
Program Services
$14,662
$18,085
+23%
Membership Dues
$0
$0
-
Investments
$1,131
$2,549
+125%
Other
$17,585
$10,374
-41%
Total Revenues
$142,833
$189,151
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,998
$45,031
+32%
Fees to Service Providers
$4,165
$0
-100%
Advertising & Promotion
$50
$50
+0%
Offices, Occupancy & IT
$11,982
$8,749
-27%
Interest
$19
$0
-100%
Depreciation
$13,436
$13,072
-3%
Other
$46,010
$64,730
+41%
Total Expenses
$109,660
$131,632
+20%
Net income
2023
2024
Change
Net income
+$33,173
+$57,519
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$102,292
$118,131
+15%
Admin
$7,318
$13,451
+84%
Fundraising
$50
$50
+0%
Total Expenses
$109,660
$131,632
+20%