Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,306,090
Contributions
93%
Fundraising Events
4%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$955,138
Salaries & Benefits
71%
Other
18%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$925,121
$1,213,403
+31%
Government Grants
$0
$0
-
Fundraising Events
$1,140
$47,567
+4073%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,559
$45,120
+11%
Other
$1,402
$0
-100%
Total Revenues
$968,222
$1,306,090
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,922
$681,768
+25%
Fees to Service Providers
$23,593
$14,638
-38%
Advertising & Promotion
$5,808
$3,006
-48%
Offices, Occupancy & IT
$27,564
$30,753
+12%
Interest
$0
$0
-
Depreciation
$33,371
$48,314
+45%
Other
$170,710
$176,659
+3%
Total Expenses
$805,968
$955,138
+19%
Net income
2023
2024
Change
Net income
+$162,254
+$350,952
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$698,081
$821,091
+18%
Admin
$90,345
$113,594
+26%
Fundraising
$17,542
$20,453
+17%
Total Expenses
$805,968
$955,138
+19%