Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,483,147
Contributions
88%
Other
12%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,285,189
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,974,016
$6,548,696
+32%
Government Grants
$0
$0
-
Fundraising Events
$17,657
$26,371
+49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$458,734
$908,080
+98%
Total Revenues
$5,450,407
$7,483,147
+37%
Expenses
2023
2024
Change
Grants
$46,648
$8,000
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,770,062
$5,169,591
+37%
Fees to Service Providers
$449,550
$385,079
-14%
Advertising & Promotion
$208,361
$225,431
+8%
Offices, Occupancy & IT
$331,108
$389,383
+18%
Interest
$470
$240
-49%
Depreciation
$27,997
$32,117
+15%
Other
$784,708
$1,075,348
+37%
Total Expenses
$5,618,904
$7,285,189
+30%
Net income
2023
2024
Change
Net income
-$168,497
+$197,958
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$4,838,934
$6,193,264
+28%
Admin
$550,149
$1,033,881
+88%
Fundraising
$229,821
$58,044
-75%
Total Expenses
$5,618,904
$7,285,189
+30%