Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$409,097
Contributions
71%
Other
19%
Fundraising Events
9%
Program Services
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$379,030
Salaries & Benefits
68%
Other
17%
Depreciation
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$269,145
$292,010
+8%
Government Grants
$67,348
$0
-100%
Fundraising Events
$13,252
$36,407
+175%
Program Services
$4,718
$3,112
-34%
Membership Dues
$0
$0
-
Investments
$0
$85
-
Other
$0
$77,483
-
Total Revenues
$354,463
$409,097
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,113
$256,539
+37%
Fees to Service Providers
$375
$1,500
+300%
Advertising & Promotion
$5,111
$5,989
+17%
Offices, Occupancy & IT
$16,666
$19,149
+15%
Interest
$0
$0
-
Depreciation
$30,040
$31,773
+6%
Other
$57,525
$64,080
+11%
Total Expenses
$296,830
$379,030
+28%
Net income
2023
2024
Change
Net income
+$57,633
+$30,067
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$236,228
$291,059
+23%
Admin
$31,213
$52,839
+69%
Fundraising
$29,389
$35,132
+20%
Total Expenses
$296,830
$379,030
+28%