Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,162,308
Other
50%
Contributions
37%
Fundraising Events
13%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,750,703
Salaries & Benefits
77%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,361,004
$795,261
-42%
Government Grants
$0
$0
-
Fundraising Events
$202,440
$278,260
+37%
Program Services
$0
$0
-
Membership Dues
$26,250
$0
-100%
Investments
$2,762
$4,295
+56%
Other
$532
$1,084,492
+203752%
Total Revenues
$1,592,988
$2,162,308
+36%
Expenses
2023
2024
Change
Grants
$100,000
$50,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,008,624
$1,352,635
+34%
Fees to Service Providers
$67,339
$90,179
+34%
Advertising & Promotion
$29,753
$28,517
-4%
Offices, Occupancy & IT
$97,604
$103,805
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,357
$125,567
+30%
Total Expenses
$1,399,677
$1,750,703
+25%
Net income
2023
2024
Change
Net income
+$193,311
+$411,605
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$771,820
$1,507,713
+95%
Admin
$334,856
$15,355
-95%
Fundraising
$293,001
$227,635
-22%
Total Expenses
$1,399,677
$1,750,703
+25%