Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,859,429
Contributions
95%
Fundraising Events
2%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,115,838
Salaries & Benefits
73%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,085,080
$1,772,235
+63%
Government Grants
$0
$0
-
Fundraising Events
$134,292
$45,761
-66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,679
$39,049
+23%
Other
-$42,438
$2,384
-106%
Total Revenues
$1,208,613
$1,859,429
+54%
Expenses
2023
2024
Change
Grants
$15,000
$12,667
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$787,169
$1,543,755
+96%
Fees to Service Providers
$184,202
$196,396
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,732
$71,491
+189%
Interest
$0
$0
-
Depreciation
$5,787
$5,787
+0%
Other
$227,034
$285,742
+26%
Total Expenses
$1,243,924
$2,115,838
+70%
Net income
2023
2024
Change
Net income
-$35,311
-$256,409
-626%
Functional Expenses
Summary
2023
2024
Change
Program
$844,010
$1,474,069
+75%
Admin
$221,906
$370,544
+67%
Fundraising
$178,008
$271,225
+52%
Total Expenses
$1,243,924
$2,115,838
+70%