Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,168,645
Other
76%
Contributions
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,422,547
Salaries & Benefits
43%
Other
28%
Fees to Service Providers
19%
Grants
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$284,735
$523,064
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54
$19
-65%
Other
$2,389,652
$1,645,562
-31%
Total Revenues
$2,674,441
$2,168,645
-19%
Expenses
2023
2024
Change
Grants
$29,000
$45,000
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,030
$613,403
+10%
Fees to Service Providers
$230,269
$267,588
+16%
Advertising & Promotion
$20,842
$33,460
+61%
Offices, Occupancy & IT
$89,639
$39,192
-56%
Interest
$0
$0
-
Depreciation
$29,881
$25,322
-15%
Other
$296,137
$398,582
+35%
Total Expenses
$1,252,798
$1,422,547
+14%
Net income
2023
2024
Change
Net income
+$1,421,643
+$746,098
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$864,525
$984,130
+14%
Admin
$270,113
$303,608
+12%
Fundraising
$118,160
$134,809
+14%
Total Expenses
$1,252,798
$1,422,547
+14%