Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,359,193
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,695,699
Salaries & Benefits
52%
Other
18%
Advertising & Promotion
13%
Fees to Service Providers
8%
Grants
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,187,122
$2,358,243
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$950
-
Other
$372,662
$0
-100%
Total Revenues
$2,559,784
$2,359,193
-8%
Expenses
2023
2024
Change
Grants
$204,147
$136,095
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$938,823
$876,083
-7%
Fees to Service Providers
$110,121
$138,879
+26%
Advertising & Promotion
$184,713
$215,499
+17%
Offices, Occupancy & IT
$16,429
$15,675
-5%
Interest
$0
$0
-
Depreciation
$380
$0
-100%
Other
$145,883
$313,468
+115%
Total Expenses
$1,600,496
$1,695,699
+6%
Net income
2023
2024
Change
Net income
+$959,288
+$663,494
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$872,081
$937,705
+8%
Admin
$355,753
$437,402
+23%
Fundraising
$372,662
$320,592
-14%
Total Expenses
$1,600,496
$1,695,699
+6%