Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,489,230
Contributions
52%
Other
20%
Fundraising Events
14%
Program Services
9%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,015,708
Other
46%
Salaries & Benefits
30%
Offices, Occupancy & IT
12%
Depreciation
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,793,982
$1,824,105
+2%
Government Grants
$0
$0
-
Fundraising Events
$581,834
$474,387
-18%
Program Services
$269,836
$303,357
+12%
Membership Dues
$0
$0
-
Investments
$150,354
$174,958
+16%
Other
$310,951
$712,423
+129%
Total Revenues
$3,106,957
$3,489,230
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$861,926
$892,702
+4%
Fees to Service Providers
$165,417
$123,850
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$339,374
$363,307
+7%
Interest
$0
$0
-
Depreciation
$257,902
$257,902
+0%
Other
$1,201,945
$1,377,947
+15%
Total Expenses
$2,826,564
$3,015,708
+7%
Net income
2023
2024
Change
Net income
+$280,393
+$473,522
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$2,177,553
$2,359,885
+8%
Admin
$202,461
$160,791
-21%
Fundraising
$446,550
$495,032
+11%
Total Expenses
$2,826,564
$3,015,708
+7%