Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,915,759
Contributions
85%
Fundraising Events
10%
Program Services
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,497,043
Other
70%
Salaries & Benefits
10%
Advertising & Promotion
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,607,313
$2,469,301
+54%
Government Grants
$0
$0
-
Fundraising Events
$644,259
$281,895
-56%
Program Services
$70,823
$92,355
+30%
Membership Dues
$0
$0
-
Investments
$13,399
$72,208
+439%
Other
$0
$0
-
Total Revenues
$2,335,794
$2,915,759
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,622
$156,438
-7%
Fees to Service Providers
$46,633
$56,666
+22%
Advertising & Promotion
$475,805
$135,064
-72%
Offices, Occupancy & IT
$84,819
$98,162
+16%
Interest
$6,248
$4,544
-27%
Depreciation
$0
$0
-
Other
$1,167,488
$1,046,169
-10%
Total Expenses
$1,948,615
$1,497,043
-23%
Net income
2023
2024
Change
Net income
+$387,179
+$1,418,716
+266%
Functional Expenses
Summary
2023
2024
Change
Program
$1,343,316
$1,295,848
-4%
Admin
$16,845
$27,527
+63%
Fundraising
$588,454
$173,668
-70%
Total Expenses
$1,948,615
$1,497,043
-23%