Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,263,497
Contributions
44%
Fundraising Events
28%
Program Services
21%
Investments
6%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,125,281
Salaries & Benefits
68%
Other
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$991,466
$561,733
-43%
Government Grants
$0
$0
-
Fundraising Events
$188,579
$351,159
+86%
Program Services
$299,893
$259,314
-14%
Membership Dues
$0
$0
-
Investments
$11,519
$77,996
+577%
Other
$32,831
$13,295
-60%
Total Revenues
$1,524,288
$1,263,497
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$663,825
$768,411
+16%
Fees to Service Providers
$26,115
$31,927
+22%
Advertising & Promotion
$19,107
$61,204
+220%
Offices, Occupancy & IT
$98,173
$88,412
-10%
Interest
$0
$497
-
Depreciation
$9,294
$12,050
+30%
Other
$106,034
$162,780
+54%
Total Expenses
$922,548
$1,125,281
+22%
Net income
2023
2024
Change
Net income
+$601,740
+$138,216
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$739,512
$944,398
+28%
Admin
$121,900
$103,498
-15%
Fundraising
$61,136
$77,385
+27%
Total Expenses
$922,548
$1,125,281
+22%
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