Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,109,065
Contributions
43%
Fundraising Events
26%
Other
22%
Program Services
9%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,854,111
Salaries & Benefits
50%
Other
40%
Depreciation
9%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$703,620
$913,435
+30%
Government Grants
$0
$0
-
Fundraising Events
$956,822
$547,917
-43%
Program Services
$174,783
$180,379
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$21,248
$467,334
-2299%
Total Revenues
$1,813,977
$2,109,065
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$903,746
$925,972
+2%
Fees to Service Providers
$25,050
$27,000
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$168,930
$161,383
-4%
Other
$613,226
$739,756
+21%
Total Expenses
$1,710,952
$1,854,111
+8%
Net income
2023
2024
Change
Net income
+$103,025
+$254,954
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$1,309,642
$1,487,300
+14%
Admin
$401,310
$177,848
-56%
Fundraising
$0
$188,963
-
Total Expenses
$1,710,952
$1,854,111
+8%