Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,115,081
Other
57%
Contributions
24%
Investments
10%
Program Services
6%
Fundraising Events
4%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$1,485,597
Salaries & Benefits
66%
Other
15%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$324,184
$504,220
+56%
Government Grants
$0
$0
-
Fundraising Events
$109,010
$81,048
-26%
Program Services
$105,451
$120,980
+15%
Membership Dues
$4,359
$5,104
+17%
Investments
$125,342
$205,355
+64%
Other
$976,546
$1,198,374
+23%
Total Revenues
$1,644,892
$2,115,081
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$864,591
$980,317
+13%
Fees to Service Providers
$23,550
$34,746
+48%
Advertising & Promotion
$7,345
$13,274
+81%
Offices, Occupancy & IT
$91,635
$131,477
+43%
Interest
$0
$0
-
Depreciation
$94,779
$98,285
+4%
Other
$240,184
$227,498
-5%
Total Expenses
$1,322,084
$1,485,597
+12%
Net income
2023
2024
Change
Net income
+$322,808
+$629,484
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,087,432
$1,203,165
+11%
Admin
$129,992
$165,644
+27%
Fundraising
$104,660
$116,788
+12%
Total Expenses
$1,322,084
$1,485,597
+12%