Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,547,902
Contributions
60%
Fundraising Events
30%
Investments
8%
Program Services
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,570,622
Salaries & Benefits
49%
Grants
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,945,909
$2,124,423
+9%
Government Grants
$0
$0
-
Fundraising Events
$1,744,001
$1,061,301
-39%
Program Services
$20,000
$70,000
+250%
Membership Dues
$0
$0
-
Investments
$207,691
$291,686
+40%
Other
-$208,349
$492
-100%
Total Revenues
$3,709,252
$3,547,902
-4%
Expenses
2023
2024
Change
Grants
$995,248
$934,210
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,601,379
$1,764,175
+10%
Fees to Service Providers
$146,670
$265,917
+81%
Advertising & Promotion
$30,081
$32,600
+8%
Offices, Occupancy & IT
$261,727
$405,649
+55%
Interest
$0
$0
-
Depreciation
$19,759
$22,661
+15%
Other
$167,574
$145,410
-13%
Total Expenses
$3,222,438
$3,570,622
+11%
Net income
2023
2024
Change
Net income
+$486,814
-$22,720
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$2,375,276
$2,695,788
+13%
Admin
$527,169
$529,319
+0%
Fundraising
$319,993
$345,515
+8%
Total Expenses
$3,222,438
$3,570,622
+11%