Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,405,017
Program Services
42%
Contributions
33%
Fundraising Events
20%
Investments
3%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,924,780
Salaries & Benefits
46%
Other
29%
Grants
21%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$557,028
$800,930
+44%
Government Grants
$0
$0
-
Fundraising Events
$419,656
$488,714
+16%
Program Services
$776,498
$1,013,913
+31%
Membership Dues
$0
$0
-
Investments
$36,332
$66,850
+84%
Other
$30,359
$34,610
+14%
Total Revenues
$1,819,873
$2,405,017
+32%
Expenses
2023
2024
Change
Grants
$356,557
$399,594
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,398
$884,293
+21%
Fees to Service Providers
$25,002
$24,962
0%
Advertising & Promotion
$1,281
$273
-79%
Offices, Occupancy & IT
$27,944
$55,534
+99%
Interest
$0
$0
-
Depreciation
$1,083
$1,466
+35%
Other
$464,502
$558,658
+20%
Total Expenses
$1,605,767
$1,924,780
+20%
Net income
2023
2024
Change
Net income
+$214,106
+$480,237
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$1,369,039
$1,658,363
+21%
Admin
$127,294
$145,321
+14%
Fundraising
$109,434
$121,096
+11%
Total Expenses
$1,605,767
$1,924,780
+20%