Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,056,955
Contributions
74%
Other
9%
Investments
6%
Government Grants
6%
Fundraising Events
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,508,290
Other
46%
Salaries & Benefits
44%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,213,135
$1,526,486
+26%
Government Grants
$108,544
$119,712
+10%
Fundraising Events
$92,652
$89,735
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,063
$128,207
+91%
Other
$166,143
$192,815
+16%
Total Revenues
$1,647,537
$2,056,955
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$638,292
$669,390
+5%
Fees to Service Providers
$24,341
$52,422
+115%
Advertising & Promotion
$13,536
$12,366
-9%
Offices, Occupancy & IT
$35,694
$35,719
+0%
Interest
$0
$0
-
Depreciation
$42,423
$48,765
+15%
Other
$694,661
$689,628
-1%
Total Expenses
$1,448,947
$1,508,290
+4%
Net income
2023
2024
Change
Net income
+$198,590
+$548,665
+176%
Functional Expenses
Summary
2023
2024
Change
Program
$1,314,262
$1,368,165
+4%
Admin
$122,740
$133,431
+9%
Fundraising
$11,945
$6,694
-44%
Total Expenses
$1,448,947
$1,508,290
+4%