Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,812,393
Contributions
79%
Other
6%
Government Grants
5%
Investments
4%
Fundraising Events
2%
Membership Dues
2%
Program Services
1%
Expenses in 2024
$2,485,705
Salaries & Benefits
44%
Other
18%
Offices, Occupancy & IT
17%
Depreciation
11%
Fees to Service Providers
7%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,034,746
$3,029,879
+193%
Government Grants
$214,563
$204,412
-5%
Fundraising Events
$123,609
$69,045
-44%
Program Services
$92,648
$56,431
-39%
Membership Dues
$70,889
$62,218
-12%
Investments
$119,750
$170,749
+43%
Other
$567,922
$219,659
-61%
Total Revenues
$2,224,127
$3,812,393
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$835,809
$1,098,601
+31%
Fees to Service Providers
$185,075
$173,468
-6%
Advertising & Promotion
$52,653
$62,712
+19%
Offices, Occupancy & IT
$295,021
$426,913
+45%
Interest
$0
$0
-
Depreciation
$273,578
$279,353
+2%
Other
$250,025
$444,658
+78%
Total Expenses
$1,892,161
$2,485,705
+31%
Net income
2023
2024
Change
Net income
+$331,966
+$1,326,688
+300%
Functional Expenses
Summary
2023
2024
Change
Program
$1,220,573
$1,612,702
+32%
Admin
$599,633
$776,002
+29%
Fundraising
$71,955
$97,001
+35%
Total Expenses
$1,892,161
$2,485,705
+31%