Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,832,492
Contributions
78%
Other
7%
Fundraising Events
7%
Government Grants
6%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,168,750
Salaries & Benefits
58%
Offices, Occupancy & IT
15%
Other
11%
Fees to Service Providers
9%
Advertising & Promotion
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,878,936
$2,195,418
+17%
Government Grants
$101,109
$168,668
+67%
Fundraising Events
$192,426
$187,029
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,433
$71,072
+472%
Other
$191,044
$210,305
+10%
Total Revenues
$2,375,948
$2,832,492
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$672,094
$680,216
+1%
Fees to Service Providers
$161,741
$108,791
-33%
Advertising & Promotion
$58,789
$57,681
-2%
Offices, Occupancy & IT
$158,706
$176,852
+11%
Interest
$0
$166
-
Depreciation
$32,009
$21,644
-32%
Other
$113,127
$123,400
+9%
Total Expenses
$1,196,466
$1,168,750
-2%
Net income
2023
2024
Change
Net income
+$1,179,482
+$1,663,742
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$801,656
$828,582
+3%
Admin
$109,246
$142,696
+31%
Fundraising
$285,564
$197,472
-31%
Total Expenses
$1,196,466
$1,168,750
-2%