Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,540,874
Contributions
79%
Other
14%
Program Services
5%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,489,189
Salaries & Benefits
49%
Other
33%
Fees to Service Providers
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,389,788
$1,999,458
-16%
Government Grants
$0
$0
-
Fundraising Events
$14,300
$13,720
-4%
Program Services
$54,889
$131,832
+140%
Membership Dues
$0
$0
-
Investments
$19,687
$47,398
+141%
Other
$157,292
$348,466
+122%
Total Revenues
$2,635,956
$2,540,874
-4%
Expenses
2023
2024
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$982,967
$1,211,249
+23%
Fees to Service Providers
$150,950
$205,333
+36%
Advertising & Promotion
$77,478
$131,711
+70%
Offices, Occupancy & IT
$84,782
$105,452
+24%
Interest
$0
$0
-
Depreciation
$16,887
$19,761
+17%
Other
$659,974
$815,683
+24%
Total Expenses
$1,977,038
$2,489,189
+26%
Net income
2023
2024
Change
Net income
+$658,918
+$51,685
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,564,650
$2,031,444
+30%
Admin
$301,141
$362,751
+20%
Fundraising
$111,247
$94,994
-15%
Total Expenses
$1,977,038
$2,489,189
+26%