Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,667,664
Contributions
48%
Fundraising Events
20%
Program Services
17%
Government Grants
14%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,695,126
Other
46%
Salaries & Benefits
40%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,242,699
$1,767,549
+42%
Government Grants
$371,015
$515,516
+39%
Fundraising Events
$789,511
$751,233
-5%
Program Services
$347,510
$632,739
+82%
Membership Dues
$0
$0
-
Investments
$3,785
$0
-100%
Other
$2,429
$627
-74%
Total Revenues
$2,756,949
$3,667,664
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,031,372
$1,464,153
+42%
Fees to Service Providers
$233,758
$272,094
+16%
Advertising & Promotion
$19,829
$23,359
+18%
Offices, Occupancy & IT
$135,340
$240,568
+78%
Interest
$0
$0
-
Depreciation
$4,920
$5,808
+18%
Other
$1,408,937
$1,689,144
+20%
Total Expenses
$2,834,156
$3,695,126
+30%
Net income
2023
2024
Change
Net income
-$77,207
-$27,462
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$2,317,416
$2,963,663
+28%
Admin
$162,072
$219,457
+35%
Fundraising
$354,668
$512,006
+44%
Total Expenses
$2,834,156
$3,695,126
+30%