Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,655,725
Contributions
69%
Program Services
16%
Fundraising Events
9%
Other
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,737,335
Salaries & Benefits
39%
Other
36%
Offices, Occupancy & IT
14%
Interest
6%
Fees to Service Providers
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$977,513
$1,146,787
+17%
Government Grants
$0
$0
-
Fundraising Events
$118,570
$143,322
+21%
Program Services
$275,585
$257,687
-6%
Membership Dues
$0
$0
-
Investments
$6,349
$6,771
+7%
Other
-$3,261
$101,158
-3202%
Total Revenues
$1,374,756
$1,655,725
+20%
Expenses
2023
2024
Change
Grants
$22,500
$27,533
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$604,717
$669,745
+11%
Fees to Service Providers
$61,926
$68,081
+10%
Advertising & Promotion
$4,406
$2,391
-46%
Offices, Occupancy & IT
$258,498
$240,941
-7%
Interest
$21,659
$110,583
+411%
Depreciation
$0
$0
-
Other
$523,899
$618,061
+18%
Total Expenses
$1,497,605
$1,737,335
+16%
Net income
2023
2024
Change
Net income
-$122,849
-$81,610
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,202,583
$1,395,373
+16%
Admin
$221,271
$256,476
+16%
Fundraising
$73,751
$85,486
+16%
Total Expenses
$1,497,605
$1,737,335
+16%