Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,623,186
Contributions
80%
Fundraising Events
9%
Government Grants
8%
Other
2%
Investments
<1%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$1,350,216
Salaries & Benefits
73%
Offices, Occupancy & IT
18%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$793,907
$1,300,739
+64%
Government Grants
$0
$130,964
-
Fundraising Events
$169,227
$148,599
-12%
Program Services
$56,150
$0
-100%
Membership Dues
$2,011
$1,655
-18%
Investments
$0
$9,290
-
Other
$0
$31,939
-
Total Revenues
$1,021,295
$1,623,186
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,636
$983,644
+93%
Fees to Service Providers
$22,612
$32,446
+43%
Advertising & Promotion
$17,029
$19,181
+13%
Offices, Occupancy & IT
$101,968
$245,342
+141%
Interest
$0
$1,249
-
Depreciation
$3,782
$8,667
+129%
Other
$130,741
$59,687
-54%
Total Expenses
$786,768
$1,350,216
+72%
Net income
2023
2024
Change
Net income
+$234,527
+$272,970
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$629,628
$963,659
+53%
Admin
$61,173
$260,296
+326%
Fundraising
$95,967
$126,261
+32%
Total Expenses
$786,768
$1,350,216
+72%