Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,323,084
Contributions
95%
Investments
2%
Other
1%
Fundraising Events
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,614,731
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$702,540
$2,218,165
+216%
Government Grants
$142,032
$0
-100%
Fundraising Events
$167,466
$24,830
-85%
Program Services
$29,567
$7,650
-74%
Membership Dues
$0
$0
-
Investments
$27,453
$41,530
+51%
Other
-$23,670
$30,909
-231%
Total Revenues
$1,045,388
$2,323,084
+122%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,019,780
$1,228,525
+20%
Fees to Service Providers
$59,564
$85,673
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,302
$112,878
+65%
Interest
$0
$0
-
Depreciation
$7,556
$17,776
+135%
Other
$173,072
$169,879
-2%
Total Expenses
$1,328,274
$1,614,731
+22%
Net income
2023
2024
Change
Net income
-$282,886
+$708,353
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$951,136
$1,181,472
+24%
Admin
$283,124
$327,815
+16%
Fundraising
$94,014
$105,444
+12%
Total Expenses
$1,328,274
$1,614,731
+22%