Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,248,500
Contributions
47%
Fundraising Events
30%
Other
19%
Program Services
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,139,328
Other
48%
Salaries & Benefits
40%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$589,767
$1,061,089
+80%
Government Grants
$0
$0
-
Fundraising Events
$692,404
$675,964
-2%
Program Services
$152,474
$40,958
-73%
Membership Dues
$0
$0
-
Investments
$31,855
$33,371
+5%
Other
$269,215
$437,118
+62%
Total Revenues
$1,735,715
$2,248,500
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$566,777
$858,837
+52%
Fees to Service Providers
$16,530
$16,920
+2%
Advertising & Promotion
$14,000
$35,000
+150%
Offices, Occupancy & IT
$116,577
$124,752
+7%
Interest
$0
$0
-
Depreciation
$71,509
$71,509
+0%
Other
$1,161,986
$1,032,310
-11%
Total Expenses
$1,947,379
$2,139,328
+10%
Net income
2023
2024
Change
Net income
-$211,664
+$109,172
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,587,671
$1,790,918
+13%
Admin
$201,748
$164,919
-18%
Fundraising
$157,960
$183,491
+16%
Total Expenses
$1,947,379
$2,139,328
+10%