Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,339,707
Contributions
52%
Other
29%
Fundraising Events
10%
Program Services
5%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$466,653
Salaries & Benefits
46%
Other
41%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$491,061
$702,927
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$132,574
-
Program Services
$67,792
$61,052
-10%
Membership Dues
$0
$0
-
Investments
$62,988
$58,638
-7%
Other
$371,314
$384,516
+4%
Total Revenues
$993,155
$1,339,707
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,577
$216,715
+6%
Fees to Service Providers
$9,860
$13,460
+37%
Advertising & Promotion
$2,022
$522
-74%
Offices, Occupancy & IT
$19,783
$46,588
+135%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,331
$189,368
+162%
Total Expenses
$307,573
$466,653
+52%
Net income
2023
2024
Change
Net income
+$685,582
+$873,054
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$110,285
$220,370
+100%
Admin
$141,856
$184,859
+30%
Fundraising
$55,432
$61,424
+11%
Total Expenses
$307,573
$466,653
+52%