Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,985,498
Contributions
59%
Fundraising Events
39%
Program Services
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,152,337
Salaries & Benefits
42%
Other
40%
Grants
12%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$909,224
$1,164,609
+28%
Government Grants
$113,547
$0
-100%
Fundraising Events
$914,231
$772,722
-15%
Program Services
$47,787
$48,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,167
$167
-86%
Total Revenues
$1,985,956
$1,985,498
0%
Expenses
2023
2024
Change
Grants
$513,952
$259,584
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$798,038
$914,303
+15%
Fees to Service Providers
$17,572
$17,047
-3%
Advertising & Promotion
$15,451
$15,503
+0%
Offices, Occupancy & IT
$34,064
$39,020
+15%
Interest
$15,204
$15,927
+5%
Depreciation
$16,211
$19,895
+23%
Other
$447,185
$871,058
+95%
Total Expenses
$1,857,677
$2,152,337
+16%
Net income
2023
2024
Change
Net income
+$128,279
-$166,839
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$1,627,988
$1,893,261
+16%
Admin
$154,078
$178,379
+16%
Fundraising
$75,611
$80,697
+7%
Total Expenses
$1,857,677
$2,152,337
+16%