Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,000,158
Program Services
54%
Contributions
17%
Other
15%
Fundraising Events
14%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,756,728
Salaries & Benefits
40%
Other
33%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
6%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$333,593
$337,411
+1%
Government Grants
$0
$0
-
Fundraising Events
$50,350
$271,100
+438%
Program Services
$642,343
$1,078,303
+68%
Membership Dues
$489,983
$0
-100%
Investments
$4,950
$18,522
+274%
Other
$375,764
$294,822
-22%
Total Revenues
$1,896,983
$2,000,158
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$748,816
$709,772
-5%
Fees to Service Providers
$147,044
$159,883
+9%
Advertising & Promotion
$36,230
$20,134
-44%
Offices, Occupancy & IT
$31,000
$194,337
+527%
Interest
$5,029
$38
-99%
Depreciation
$98,537
$99,922
+1%
Other
$448,265
$572,642
+28%
Total Expenses
$1,514,921
$1,756,728
+16%
Net income
2023
2024
Change
Net income
+$382,062
+$243,430
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,122,609
$1,304,730
+16%
Admin
$307,119
$307,023
0%
Fundraising
$85,193
$144,975
+70%
Total Expenses
$1,514,921
$1,756,728
+16%