Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,600,186
Program Services
95%
Fundraising Events
3%
Contributions
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,618,275
Other
43%
Salaries & Benefits
42%
Fees to Service Providers
7%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,865
$63,700
+437%
Government Grants
$0
$0
-
Fundraising Events
$29,737
$68,235
+129%
Program Services
$1,954,123
$2,468,038
+26%
Membership Dues
$0
$0
-
Investments
$160
$213
+33%
Other
$0
$0
-
Total Revenues
$1,995,885
$2,600,186
+30%
Expenses
2023
2024
Change
Grants
$12,783
$29,015
+127%
Benefits to Members
$0
$0
-
Salaries & Benefits
$911,617
$1,097,094
+20%
Fees to Service Providers
$56,211
$191,692
+241%
Advertising & Promotion
$45,653
$36,334
-20%
Offices, Occupancy & IT
$80,048
$58,655
-27%
Interest
$22,219
$7,548
-66%
Depreciation
$31,187
$62,216
+99%
Other
$823,429
$1,135,721
+38%
Total Expenses
$1,983,147
$2,618,275
+32%
Net income
2023
2024
Change
Net income
+$12,738
-$18,089
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$1,941,188
$2,104,013
+8%
Admin
$26,948
$475,665
+1665%
Fundraising
$15,011
$38,597
+157%
Total Expenses
$1,983,147
$2,618,275
+32%