Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,051,752
Contributions
97%
Fundraising Events
1%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,801,629
Other
50%
Salaries & Benefits
32%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,432,327
$2,967,492
+22%
Government Grants
$0
$0
-
Fundraising Events
$186,180
$42,185
-77%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,264
$28,872
+10%
Other
-$3,213
$13,203
-511%
Total Revenues
$2,641,558
$3,051,752
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,446
$909,739
+38%
Fees to Service Providers
$265,132
$145,630
-45%
Advertising & Promotion
$13,521
$44,163
+227%
Offices, Occupancy & IT
$194,719
$276,622
+42%
Interest
$0
$0
-
Depreciation
$15,763
$23,842
+51%
Other
$1,308,747
$1,401,633
+7%
Total Expenses
$2,456,328
$2,801,629
+14%
Net income
2023
2024
Change
Net income
+$185,230
+$250,123
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$2,260,112
$2,387,594
+6%
Admin
$142,202
$130,359
-8%
Fundraising
$54,014
$283,676
+425%
Total Expenses
$2,456,328
$2,801,629
+14%