Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,039,995
Contributions
53%
Program Services
29%
Fundraising Events
11%
Investments
3%
Other
3%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$2,102,072
Salaries & Benefits
26%
Offices, Occupancy & IT
22%
Depreciation
16%
Other
16%
Interest
9%
Fees to Service Providers
6%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,076,690
$1,072,862
0%
Government Grants
$16,400
$6,500
-60%
Fundraising Events
$124,754
$234,005
+88%
Program Services
$402,510
$592,571
+47%
Membership Dues
$0
$0
-
Investments
$23,727
$67,398
+184%
Other
$172,545
$66,659
-61%
Total Revenues
$1,816,626
$2,039,995
+12%
Expenses
2023
2024
Change
Grants
$82,386
$86,219
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,422
$555,129
+47%
Fees to Service Providers
$165,582
$130,214
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$255,349
$467,255
+83%
Interest
$166,660
$192,179
+15%
Depreciation
$264,037
$336,628
+27%
Other
$196,930
$334,448
+70%
Total Expenses
$1,508,366
$2,102,072
+39%
Net income
2023
2024
Change
Net income
+$308,260
-$62,077
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,199,700
$1,704,263
+42%
Admin
$230,757
$271,657
+18%
Fundraising
$77,909
$126,152
+62%
Total Expenses
$1,508,366
$2,102,072
+39%