Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,160,716
Program Services
58%
Contributions
38%
Fundraising Events
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,018,131
Salaries & Benefits
43%
Other
42%
Offices, Occupancy & IT
13%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$876,008
$819,704
-6%
Government Grants
$0
$0
-
Fundraising Events
$177,083
$44,525
-75%
Program Services
$1,218,103
$1,261,486
+4%
Membership Dues
$0
$0
-
Investments
$17,705
$35,001
+98%
Other
$0
$0
-
Total Revenues
$2,288,899
$2,160,716
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$779,361
$865,264
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,940
$266,425
+128%
Interest
$13,361
$12,110
-9%
Depreciation
$23,361
$22,729
-3%
Other
$640,185
$851,603
+33%
Total Expenses
$1,573,208
$2,018,131
+28%
Net income
2023
2024
Change
Net income
+$715,691
+$142,585
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,360,550
$1,800,272
+32%
Admin
$74,672
$84,324
+13%
Fundraising
$137,986
$133,535
-3%
Total Expenses
$1,573,208
$2,018,131
+28%