Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,987,346
Other
56%
Contributions
40%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,162,374
Salaries & Benefits
48%
Offices, Occupancy & IT
36%
Fees to Service Providers
11%
Grants
3%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,136,299
$802,414
-29%
Government Grants
$55,981
$0
-100%
Fundraising Events
$42,841
$76,461
+78%
Program Services
$38,811
$0
-100%
Membership Dues
$0
$0
-
Investments
$217
$459
+112%
Other
$1,209,465
$1,108,012
-8%
Total Revenues
$2,483,614
$1,987,346
-20%
Expenses
2023
2024
Change
Grants
$27,585
$59,017
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,557
$1,027,738
+31%
Fees to Service Providers
$128,422
$245,401
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$705,474
$773,375
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,911
$56,843
+10%
Total Expenses
$1,697,949
$2,162,374
+27%
Net income
2023
2024
Change
Net income
+$785,665
-$175,028
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$1,211,684
$1,542,036
+27%
Admin
$404,082
$515,899
+28%
Fundraising
$82,183
$104,439
+27%
Total Expenses
$1,697,949
$2,162,374
+27%