Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$814,665
Program Services
79%
Fundraising Events
13%
Contributions
5%
Investments
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$739,178
Salaries & Benefits
71%
Other
22%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,842
$43,177
+67%
Government Grants
$0
$0
-
Fundraising Events
$95,477
$105,428
+10%
Program Services
$516,550
$645,866
+25%
Membership Dues
$0
$0
-
Investments
$20,059
$20,194
+1%
Other
$0
$0
-
Total Revenues
$657,928
$814,665
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,481
$526,334
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$677
$0
-100%
Offices, Occupancy & IT
$26,375
$36,843
+40%
Interest
$0
$0
-
Depreciation
$14,010
$14,869
+6%
Other
$126,675
$161,132
+27%
Total Expenses
$589,218
$739,178
+25%
Net income
2023
2024
Change
Net income
+$68,710
+$75,487
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$331,728
$447,894
+35%
Admin
$91,328
$80,099
-12%
Fundraising
$166,162
$211,185
+27%
Total Expenses
$589,218
$739,178
+25%