Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,084,789
Contributions
53%
Fundraising Events
15%
Other
13%
Program Services
13%
Investments
6%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,746,467
Salaries & Benefits
44%
Other
30%
Depreciation
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,828,195
$1,632,099
-11%
Government Grants
$0
$0
-
Fundraising Events
$283,932
$466,134
+64%
Program Services
$5,334
$394,691
+7300%
Membership Dues
$0
$0
-
Investments
$118,295
$180,866
+53%
Other
$197,615
$410,999
+108%
Total Revenues
$2,433,371
$3,084,789
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,049,388
$1,220,525
+16%
Fees to Service Providers
$240,024
$228,806
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$177,895
$175,249
-1%
Interest
$407
$609
+50%
Depreciation
$291,886
$306,994
+5%
Other
$671,389
$814,284
+21%
Total Expenses
$2,430,989
$2,746,467
+13%
Net income
2023
2024
Change
Net income
+$2,382
+$338,322
+14103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,803,040
$2,068,118
+15%
Admin
$276,658
$306,335
+11%
Fundraising
$351,291
$372,014
+6%
Total Expenses
$2,430,989
$2,746,467
+13%