Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$798,577
Program Services
39%
Fundraising Events
26%
Contributions
16%
Other
13%
Investments
6%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$766,861
Salaries & Benefits
51%
Depreciation
22%
Offices, Occupancy & IT
15%
Other
8%
Fees to Service Providers
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,980
$125,483
+90%
Government Grants
$0
$0
-
Fundraising Events
$144,021
$209,450
+45%
Program Services
$281,995
$310,602
+10%
Membership Dues
$0
$0
-
Investments
$26,480
$47,874
+81%
Other
$126,876
$105,168
-17%
Total Revenues
$645,352
$798,577
+24%
Expenses
2023
2024
Change
Grants
$2,425
$14,296
+490%
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,609
$390,512
+20%
Fees to Service Providers
$8,736
$15,025
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,471
$111,751
+11%
Interest
$0
$0
-
Depreciation
$147,069
$170,861
+16%
Other
$63,307
$64,416
+2%
Total Expenses
$647,617
$766,861
+18%
Net income
2023
2024
Change
Net income
-$2,265
+$31,716
-1500%
Functional Expenses
Summary
2023
2024
Change
Program
$549,924
$652,362
+19%
Admin
$48,758
$57,652
+18%
Fundraising
$48,935
$56,847
+16%
Total Expenses
$647,617
$766,861
+18%