Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,979,698
Other
70%
Contributions
17%
Fundraising Events
13%
Program Services
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,858,965
Salaries & Benefits
63%
Offices, Occupancy & IT
21%
Other
8%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$492,344
$497,591
+1%
Government Grants
$402,285
$0
-100%
Fundraising Events
$315,191
$388,445
+23%
Program Services
$18,680
$15,806
-15%
Membership Dues
$0
$0
-
Investments
$0
$1,462
-
Other
$1,874,457
$2,076,394
+11%
Total Revenues
$3,102,957
$2,979,698
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,631,253
$1,793,220
+10%
Fees to Service Providers
$30,135
$69,198
+130%
Advertising & Promotion
$53,213
$58,830
+11%
Offices, Occupancy & IT
$578,634
$614,157
+6%
Interest
$1,866
$0
-100%
Depreciation
$84,772
$99,444
+17%
Other
$180,923
$224,116
+24%
Total Expenses
$2,560,796
$2,858,965
+12%
Net income
2023
2024
Change
Net income
+$542,161
+$120,733
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$2,189,580
$2,298,351
+5%
Admin
$264,538
$450,284
+70%
Fundraising
$106,678
$110,330
+3%
Total Expenses
$2,560,796
$2,858,965
+12%