Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,344,838
Contributions
78%
Program Services
10%
Investments
10%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$565,493
Salaries & Benefits
39%
Other
18%
Fees to Service Providers
18%
Offices, Occupancy & IT
17%
Depreciation
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,091,460
$1,052,620
-50%
Government Grants
$0
$25,500
-
Fundraising Events
$0
$0
-
Program Services
$106,781
$132,241
+24%
Membership Dues
$0
$0
-
Investments
$81,996
$131,895
+61%
Other
-$656
$2,582
-494%
Total Revenues
$2,279,581
$1,344,838
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,426
$220,754
+51%
Fees to Service Providers
$76,229
$101,083
+33%
Advertising & Promotion
$8,899
$8,068
-9%
Offices, Occupancy & IT
$96,770
$94,021
-3%
Interest
$0
$0
-
Depreciation
$34,733
$39,402
+13%
Other
$80,038
$102,165
+28%
Total Expenses
$443,095
$565,493
+28%
Net income
2023
2024
Change
Net income
+$1,836,486
+$779,345
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$321,920
$387,537
+20%
Admin
$62,100
$80,544
+30%
Fundraising
$59,075
$97,412
+65%
Total Expenses
$443,095
$565,493
+28%