Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,603,886
Contributions
77%
Other
19%
Investments
2%
Fundraising Events
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,493,683
Salaries & Benefits
51%
Other
39%
Depreciation
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,301,698
$2,005,945
+54%
Government Grants
$0
$0
-
Fundraising Events
$154,131
$30,497
-80%
Program Services
$7,698
$19,835
+158%
Membership Dues
$0
$0
-
Investments
$166,087
$44,069
-73%
Other
$192,027
$503,540
+162%
Total Revenues
$1,821,641
$2,603,886
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,155,722
$1,283,877
+11%
Fees to Service Providers
$70,657
$50,583
-28%
Advertising & Promotion
$12,389
$0
-100%
Offices, Occupancy & IT
$135,495
$18,207
-87%
Interest
$0
$0
-
Depreciation
$174,109
$167,183
-4%
Other
$797,292
$973,833
+22%
Total Expenses
$2,345,664
$2,493,683
+6%
Net income
2023
2024
Change
Net income
-$524,023
+$110,203
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$2,104,857
$2,256,648
+7%
Admin
$184,559
$169,358
-8%
Fundraising
$56,248
$67,677
+20%
Total Expenses
$2,345,664
$2,493,683
+6%