Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,616,190
Contributions
78%
Fundraising Events
12%
Other
6%
Government Grants
4%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,432,553
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Other
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$990,527
$1,253,373
+27%
Government Grants
$30,000
$66,250
+121%
Fundraising Events
$210,384
$187,487
-11%
Program Services
$7,350
$9,537
+30%
Membership Dues
$0
$0
-
Investments
$1,847
$931
-50%
Other
-$22,738
$98,612
-534%
Total Revenues
$1,217,370
$1,616,190
+33%
Expenses
2023
2024
Change
Grants
$2,000
$1,500
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,001,164
$1,063,908
+6%
Fees to Service Providers
$129,587
$115,141
-11%
Advertising & Promotion
$6,740
$5,500
-18%
Offices, Occupancy & IT
$146,131
$161,858
+11%
Interest
$0
$0
-
Depreciation
$1,522
$1,523
+0%
Other
$81,902
$83,123
+1%
Total Expenses
$1,369,046
$1,432,553
+5%
Net income
2023
2024
Change
Net income
-$151,676
+$183,637
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$909,540
$903,131
-1%
Admin
$280,489
$331,690
+18%
Fundraising
$179,017
$197,732
+10%
Total Expenses
$1,369,046
$1,432,553
+5%