Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,290,850
Contributions
94%
Program Services
4%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,217,515
Other
43%
Salaries & Benefits
36%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$863,349
$1,215,324
+41%
Government Grants
$84,299
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$191,285
$52,063
-73%
Membership Dues
$0
$0
-
Investments
$1,585
$829
-48%
Other
$42,866
$22,634
-47%
Total Revenues
$1,183,384
$1,290,850
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,747
$444,303
+29%
Fees to Service Providers
$30,183
$65,084
+116%
Advertising & Promotion
$7,781
$24,159
+210%
Offices, Occupancy & IT
$115,534
$145,780
+26%
Interest
$1,099
$2,791
+154%
Depreciation
$5,755
$7,019
+22%
Other
$601,027
$528,379
-12%
Total Expenses
$1,107,126
$1,217,515
+10%
Net income
2023
2024
Change
Net income
+$76,258
+$73,335
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$885,484
$925,015
+4%
Admin
$87,213
$118,063
+35%
Fundraising
$134,429
$174,437
+30%
Total Expenses
$1,107,126
$1,217,515
+10%