Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,034
Contributions
34%
Other
34%
Fundraising Events
20%
Program Services
10%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$179,222
Salaries & Benefits
63%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
9%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,176
$70,602
+134%
Government Grants
$0
$0
-
Fundraising Events
$43,006
$41,346
-4%
Program Services
$5,085
$21,250
+318%
Membership Dues
$0
$0
-
Investments
$145
$1,827
+1160%
Other
$80,720
$70,009
-13%
Total Revenues
$159,132
$205,034
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,369
$112,652
+27%
Fees to Service Providers
$6,948
$16,704
+140%
Advertising & Promotion
$3,382
$4,858
+44%
Offices, Occupancy & IT
$25,665
$23,891
-7%
Interest
$0
$0
-
Depreciation
$2,954
$640
-78%
Other
$23,088
$20,477
-11%
Total Expenses
$150,406
$179,222
+19%
Net income
2023
2024
Change
Net income
+$8,726
+$25,812
+196%
Functional Expenses
Summary
2023
2024
Change
Program
$126,163
$151,308
+20%
Admin
$15,776
$18,703
+19%
Fundraising
$8,467
$9,211
+9%
Total Expenses
$150,406
$179,222
+19%