Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,942,945
Program Services
46%
Contributions
44%
Fundraising Events
10%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,832,204
Salaries & Benefits
55%
Other
27%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$607,636
$851,564
+40%
Government Grants
$0
$0
-
Fundraising Events
$157,818
$200,687
+27%
Program Services
$896,463
$890,694
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,661,917
$1,942,945
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$860,657
$999,230
+16%
Fees to Service Providers
$240,433
$230,361
-4%
Advertising & Promotion
$7,308
$2,536
-65%
Offices, Occupancy & IT
$97,284
$97,595
+0%
Interest
$0
$7,355
-
Depreciation
$0
$0
-
Other
$470,302
$495,127
+5%
Total Expenses
$1,675,984
$1,832,204
+9%
Net income
2023
2024
Change
Net income
-$14,067
+$110,741
-887%
Functional Expenses
Summary
2023
2024
Change
Program
$1,082,270
$1,388,177
+28%
Admin
$411,141
$244,203
-41%
Fundraising
$182,573
$199,824
+9%
Total Expenses
$1,675,984
$1,832,204
+9%