Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,115,001
Contributions
59%
Fundraising Events
18%
Other
15%
Program Services
7%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$652,754
Salaries & Benefits
63%
Offices, Occupancy & IT
16%
Other
15%
Fees to Service Providers
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$467,710
$662,858
+42%
Government Grants
$0
$0
-
Fundraising Events
$196,675
$203,422
+3%
Program Services
$77,146
$77,632
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$215,396
$171,089
-21%
Total Revenues
$956,927
$1,115,001
+17%
Expenses
2023
2024
Change
Grants
$1,500
$4,200
+180%
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,186
$411,755
+19%
Fees to Service Providers
$36,788
$38,318
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,185
$102,079
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,419
$96,402
+35%
Total Expenses
$533,078
$652,754
+22%
Net income
2023
2024
Change
Net income
+$423,849
+$462,247
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$509,333
$619,525
+22%
Admin
$23,745
$33,229
+40%
Fundraising
$0
$0
-
Total Expenses
$533,078
$652,754
+22%