Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,656,808
Contributions
84%
Program Services
7%
Other
5%
Investments
3%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$877,640
Salaries & Benefits
54%
Other
34%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,078,737
$1,388,323
+29%
Government Grants
$28,000
$0
-100%
Fundraising Events
$56,706
$32,898
-42%
Program Services
$0
$111,291
-
Membership Dues
$0
$0
-
Investments
$33,878
$42,855
+26%
Other
$66,333
$81,441
+23%
Total Revenues
$1,263,654
$1,656,808
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,995
$474,463
+31%
Fees to Service Providers
$210,183
$37,845
-82%
Advertising & Promotion
$5,349
$5,598
+5%
Offices, Occupancy & IT
$37,125
$46,185
+24%
Interest
$0
$0
-
Depreciation
$21,297
$17,964
-16%
Other
$147,692
$295,585
+100%
Total Expenses
$783,641
$877,640
+12%
Net income
2023
2024
Change
Net income
+$480,013
+$779,168
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$411,187
$481,550
+17%
Admin
$134,534
$118,638
-12%
Fundraising
$237,920
$277,452
+17%
Total Expenses
$783,641
$877,640
+12%