Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$751,221
Contributions
63%
Other
27%
Investments
4%
Program Services
4%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$685,949
Salaries & Benefits
55%
Fees to Service Providers
26%
Offices, Occupancy & IT
12%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$372,551
$474,862
+27%
Government Grants
$0
$0
-
Fundraising Events
$15,601
$13,533
-13%
Program Services
$60,134
$27,271
-55%
Membership Dues
$0
$0
-
Investments
$22,878
$30,408
+33%
Other
$289,054
$205,147
-29%
Total Revenues
$760,218
$751,221
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,754
$375,633
+23%
Fees to Service Providers
$121,006
$175,408
+45%
Advertising & Promotion
$0
$15,344
-
Offices, Occupancy & IT
$68,822
$83,909
+22%
Interest
$0
$0
-
Depreciation
$41,072
$35,655
-13%
Other
$0
$0
-
Total Expenses
$536,654
$685,949
+28%
Net income
2023
2024
Change
Net income
+$223,564
+$65,272
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$246,415
$289,557
+18%
Admin
$290,239
$372,249
+28%
Fundraising
$0
$24,143
-
Total Expenses
$536,654
$685,949
+28%