Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,237,969
Contributions
84%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,255,594
Salaries & Benefits
70%
Other
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,763,526
$1,888,748
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,534
$10,387
+194%
Other
$224,658
$338,834
+51%
Total Revenues
$1,991,718
$2,237,969
+12%
Expenses
2023
2024
Change
Grants
$19,888
$25,710
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,352,477
$1,580,645
+17%
Fees to Service Providers
$131,120
$174,483
+33%
Advertising & Promotion
$98,412
$129,140
+31%
Offices, Occupancy & IT
$128,261
$154,808
+21%
Interest
$0
$0
-
Depreciation
$11,141
$13,341
+20%
Other
$110,125
$177,467
+61%
Total Expenses
$1,851,424
$2,255,594
+22%
Net income
2023
2024
Change
Net income
+$140,294
-$17,625
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$1,569,052
$1,928,662
+23%
Admin
$187,485
$126,083
-33%
Fundraising
$94,887
$200,849
+112%
Total Expenses
$1,851,424
$2,255,594
+22%