Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,360,556
Contributions
76%
Other
14%
Investments
6%
Fundraising Events
4%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,200,471
Salaries & Benefits
46%
Other
20%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
8%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,569,369
$2,555,963
-1%
Government Grants
$0
$0
-
Fundraising Events
$129,211
$150,000
+16%
Program Services
$6,210
$5,950
-4%
Membership Dues
$0
$0
-
Investments
$135,209
$190,325
+41%
Other
-$59,545
$458,318
-870%
Total Revenues
$2,780,454
$3,360,556
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$905,196
$1,008,043
+11%
Fees to Service Providers
$199,398
$220,387
+11%
Advertising & Promotion
$144,534
$149,369
+3%
Offices, Occupancy & IT
$209,299
$206,966
-1%
Interest
$0
$0
-
Depreciation
$164,139
$165,292
+1%
Other
$425,769
$450,414
+6%
Total Expenses
$2,048,335
$2,200,471
+7%
Net income
2023
2024
Change
Net income
+$732,119
+$1,160,085
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,518,714
$1,646,996
+8%
Admin
$170,415
$211,501
+24%
Fundraising
$359,206
$341,974
-5%
Total Expenses
$2,048,335
$2,200,471
+7%