Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,260,097
Program Services
80%
Contributions
12%
Other
6%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$988,518
Other
63%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$112,862
$149,177
+32%
Government Grants
$0
$0
-
Fundraising Events
$780,345
$0
-100%
Program Services
$782,987
$1,008,566
+29%
Membership Dues
$9,982
$16,477
+65%
Investments
$2,869
$6,412
+123%
Other
$51,524
$79,465
+54%
Total Revenues
$1,740,569
$1,260,097
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,831
$239,168
+12%
Fees to Service Providers
$7,509
$14,572
+94%
Advertising & Promotion
$8,808
$7,982
-9%
Offices, Occupancy & IT
$44,630
$52,688
+18%
Interest
$0
$6,254
-
Depreciation
$18,550
$41,525
+124%
Other
$547,276
$626,329
+14%
Total Expenses
$840,604
$988,518
+18%
Net income
2023
2024
Change
Net income
+$899,965
+$271,579
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$824,459
$973,706
+18%
Admin
$14,643
$14,812
+1%
Fundraising
$1,502
$0
-100%
Total Expenses
$840,604
$988,518
+18%