Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,575,077
Contributions
65%
Other
17%
Fundraising Events
11%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,572,826
Other
71%
Fees to Service Providers
12%
Salaries & Benefits
11%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$863,390
$1,017,886
+18%
Government Grants
$0
$0
-
Fundraising Events
$137,406
$169,567
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,133
$113,383
+2%
Other
-$99,862
$274,241
-375%
Total Revenues
$1,012,067
$1,575,077
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,228
$284,385
+33%
Fees to Service Providers
$274,286
$314,604
+15%
Advertising & Promotion
$116,412
$110,416
-5%
Offices, Occupancy & IT
$27,689
$29,608
+7%
Interest
$0
$0
-
Depreciation
$0
$696
-
Other
$1,616,017
$1,833,117
+13%
Total Expenses
$2,247,632
$2,572,826
+14%
Net income
2023
2024
Change
Net income
-$1,235,565
-$997,749
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,711,237
$1,886,204
+10%
Admin
$351,043
$474,429
+35%
Fundraising
$185,352
$212,193
+14%
Total Expenses
$2,247,632
$2,572,826
+14%