Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,067,146
Contributions
48%
Program Services
44%
Fundraising Events
5%
Investments
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,462,707
Salaries & Benefits
53%
Other
37%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$957,681
$1,480,071
+55%
Government Grants
$0
$0
-
Fundraising Events
$235,997
$145,102
-39%
Program Services
$876,555
$1,348,532
+54%
Membership Dues
$0
$0
-
Investments
$20,818
$58,162
+179%
Other
$26,586
$35,279
+33%
Total Revenues
$2,117,637
$3,067,146
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$761,975
$1,305,868
+71%
Fees to Service Providers
$47,866
$47,318
-1%
Advertising & Promotion
$0
$40,343
-
Offices, Occupancy & IT
$62,720
$85,825
+37%
Interest
$0
$0
-
Depreciation
$33,977
$60,061
+77%
Other
$678,500
$923,292
+36%
Total Expenses
$1,585,038
$2,462,707
+55%
Net income
2023
2024
Change
Net income
+$532,599
+$604,439
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,056,163
$1,888,551
+79%
Admin
$512,331
$559,508
+9%
Fundraising
$16,544
$14,648
-11%
Total Expenses
$1,585,038
$2,462,707
+55%