Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,680,684
Contributions
59%
Fundraising Events
33%
Other
6%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,122,468
Salaries & Benefits
30%
Grants
28%
Fees to Service Providers
23%
Other
13%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,658,456
$2,761,880
+4%
Government Grants
$0
$0
-
Fundraising Events
$706,065
$1,547,636
+119%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,184
$77,298
+6%
Other
$1,589
$293,870
+18394%
Total Revenues
$3,439,294
$4,680,684
+36%
Expenses
2023
2024
Change
Grants
$210,546
$1,172,814
+457%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,006,244
$1,240,419
+23%
Fees to Service Providers
$1,531,768
$937,474
-39%
Advertising & Promotion
$3,484
$111,446
+3099%
Offices, Occupancy & IT
$43,557
$90,258
+107%
Interest
$0
$0
-
Depreciation
$36,243
$33,175
-8%
Other
$367,586
$536,882
+46%
Total Expenses
$3,199,428
$4,122,468
+29%
Net income
2023
2024
Change
Net income
+$239,866
+$558,216
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$2,597,534
$3,229,033
+24%
Admin
$201,759
$334,998
+66%
Fundraising
$400,135
$558,437
+40%
Total Expenses
$3,199,428
$4,122,468
+29%