Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,312,762
Contributions
46%
Other
25%
Program Services
18%
Fundraising Events
9%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,475,621
Salaries & Benefits
59%
Depreciation
15%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$650,301
$1,065,002
+64%
Government Grants
$0
$0
-
Fundraising Events
$217,667
$203,394
-7%
Program Services
$331,720
$417,024
+26%
Membership Dues
$0
$0
-
Investments
$69,065
$51,945
-25%
Other
$134,263
$575,397
+329%
Total Revenues
$1,403,016
$2,312,762
+65%
Expenses
2023
2024
Change
Grants
$11,520
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,165,453
$1,449,737
+24%
Fees to Service Providers
$132,963
$155,820
+17%
Advertising & Promotion
$9,572
$60,494
+532%
Offices, Occupancy & IT
$272,686
$145,237
-47%
Interest
$0
$0
-
Depreciation
$392,377
$372,542
-5%
Other
$295,644
$291,791
-1%
Total Expenses
$2,280,215
$2,475,621
+9%
Net income
2023
2024
Change
Net income
-$877,199
-$162,859
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,547,313
$1,940,867
+25%
Admin
$409,139
$303,782
-26%
Fundraising
$323,763
$230,972
-29%
Total Expenses
$2,280,215
$2,475,621
+9%