Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,319,095
Contributions
85%
Program Services
6%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,131,555
Salaries & Benefits
59%
Other
17%
Advertising & Promotion
15%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,194,487
$1,126,598
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,801
$74,420
+59%
Membership Dues
$0
$0
-
Investments
$16,313
$67,800
+316%
Other
$1,450
$50,277
+3367%
Total Revenues
$1,259,051
$1,319,095
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,401
$669,306
+29%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$162,780
$166,232
+2%
Offices, Occupancy & IT
$76,200
$67,470
-11%
Interest
$0
$0
-
Depreciation
$29,850
$39,553
+33%
Other
$108,189
$188,994
+75%
Total Expenses
$894,420
$1,131,555
+27%
Net income
2023
2024
Change
Net income
+$364,631
+$187,540
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$705,554
$941,404
+33%
Admin
$124,233
$106,665
-14%
Fundraising
$64,633
$83,486
+29%
Total Expenses
$894,420
$1,131,555
+27%