Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,992,578
Contributions
43%
Other
25%
Program Services
24%
Fundraising Events
6%
Membership Dues
2%
Government Grants
0%
Investments
0%
Expenses in 2024
$2,520,464
Salaries & Benefits
52%
Offices, Occupancy & IT
19%
Other
12%
Depreciation
10%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$570,002
$1,301,334
+128%
Government Grants
$0
$0
-
Fundraising Events
$201,371
$164,864
-18%
Program Services
$562,389
$726,804
+29%
Membership Dues
$54,449
$62,858
+15%
Investments
$0
$0
-
Other
$795,592
$736,718
-7%
Total Revenues
$2,183,803
$2,992,578
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$791,069
$1,322,260
+67%
Fees to Service Providers
$82,440
$90,776
+10%
Advertising & Promotion
$35,239
$52,157
+48%
Offices, Occupancy & IT
$162,930
$484,016
+197%
Interest
$0
$0
-
Depreciation
$256,185
$263,304
+3%
Other
$664,684
$307,951
-54%
Total Expenses
$1,992,547
$2,520,464
+26%
Net income
2023
2024
Change
Net income
+$191,256
+$472,114
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$1,340,634
$1,751,087
+31%
Admin
$499,722
$577,856
+16%
Fundraising
$152,191
$191,521
+26%
Total Expenses
$1,992,547
$2,520,464
+26%