Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,047,754
Contributions
56%
Other
24%
Fundraising Events
10%
Program Services
7%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,122,821
Salaries & Benefits
64%
Fees to Service Providers
21%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$671,300
$585,359
-13%
Government Grants
$0
$0
-
Fundraising Events
$73,399
$107,408
+46%
Program Services
$60,767
$73,849
+22%
Membership Dues
$0
$0
-
Investments
$29,770
$25,141
-16%
Other
$210,743
$255,997
+21%
Total Revenues
$1,045,979
$1,047,754
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,437
$715,378
+10%
Fees to Service Providers
$121,622
$231,598
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,780
$63,485
-34%
Interest
$0
$0
-
Depreciation
$32,789
$23,342
-29%
Other
$50,212
$89,018
+77%
Total Expenses
$952,840
$1,122,821
+18%
Net income
2023
2024
Change
Net income
+$93,139
-$75,067
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$824,597
$837,216
+2%
Admin
$64,054
$205,173
+220%
Fundraising
$64,189
$80,432
+25%
Total Expenses
$952,840
$1,122,821
+18%