Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,871,102
Contributions
51%
Investments
26%
Other
11%
Fundraising Events
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,561,742
Salaries & Benefits
42%
Other
24%
Fees to Service Providers
20%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$744,456
$954,783
+28%
Government Grants
$0
$0
-
Fundraising Events
$128,489
$210,691
+64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$305,246
$492,961
+61%
Other
$402,695
$212,667
-47%
Total Revenues
$1,580,886
$1,871,102
+18%
Expenses
2023
2024
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$560,551
$657,753
+17%
Fees to Service Providers
$235,209
$314,135
+34%
Advertising & Promotion
$26,517
$27,854
+5%
Offices, Occupancy & IT
$148,406
$170,654
+15%
Interest
$0
$0
-
Depreciation
$18,124
$15,838
-13%
Other
$252,008
$375,508
+49%
Total Expenses
$1,290,815
$1,561,742
+21%
Net income
2023
2024
Change
Net income
+$290,071
+$309,360
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$761,816
$961,437
+26%
Admin
$374,266
$427,229
+14%
Fundraising
$154,733
$173,076
+12%
Total Expenses
$1,290,815
$1,561,742
+21%