Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,683,186
Contributions
75%
Fundraising Events
16%
Other
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,183,341
Salaries & Benefits
47%
Other
22%
Offices, Occupancy & IT
17%
Fees to Service Providers
4%
Interest
4%
Advertising & Promotion
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$780,300
$1,260,054
+61%
Government Grants
$0
$0
-
Fundraising Events
$231,021
$273,261
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$258,625
$149,871
-42%
Total Revenues
$1,269,946
$1,683,186
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,871
$552,045
+29%
Fees to Service Providers
$93,543
$51,702
-45%
Advertising & Promotion
$32,744
$41,220
+26%
Offices, Occupancy & IT
$205,956
$205,695
0%
Interest
$17,311
$46,084
+166%
Depreciation
$32,628
$29,875
-8%
Other
$147,538
$256,720
+74%
Total Expenses
$957,591
$1,183,341
+24%
Net income
2023
2024
Change
Net income
+$312,355
+$499,845
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$574,930
$705,991
+23%
Admin
$180,776
$212,976
+18%
Fundraising
$201,885
$264,374
+31%
Total Expenses
$957,591
$1,183,341
+24%