Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,902,617
Contributions
72%
Investments
12%
Fundraising Events
11%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,969,947
Salaries & Benefits
46%
Other
19%
Depreciation
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Interest
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,140,240
$2,099,144
-2%
Government Grants
$253,000
$0
-100%
Fundraising Events
$274,660
$322,368
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$253,709
$341,235
+34%
Other
$13,983
$139,870
+900%
Total Revenues
$2,935,592
$2,902,617
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,225,368
$1,359,086
+11%
Fees to Service Providers
$177,562
$158,369
-11%
Advertising & Promotion
$87,802
$130,597
+49%
Offices, Occupancy & IT
$284,550
$219,746
-23%
Interest
$19,253
$138,380
+619%
Depreciation
$95,441
$397,906
+317%
Other
$472,500
$565,863
+20%
Total Expenses
$2,362,476
$2,969,947
+26%
Net income
2023
2024
Change
Net income
+$573,116
-$67,330
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,648,164
$2,046,344
+24%
Admin
$373,669
$507,279
+36%
Fundraising
$340,643
$416,324
+22%
Total Expenses
$2,362,476
$2,969,947
+26%