Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$937,726
Contributions
51%
Other
33%
Fundraising Events
13%
Program Services
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$955,681
Salaries & Benefits
44%
Other
22%
Grants
18%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$819,005
$480,378
-41%
Government Grants
$0
$0
-
Fundraising Events
$41,455
$121,640
+193%
Program Services
$10,210
$17,244
+69%
Membership Dues
$0
$0
-
Investments
$24,174
$13,335
-45%
Other
$214,225
$305,129
+42%
Total Revenues
$1,109,069
$937,726
-15%
Expenses
2023
2024
Change
Grants
$119,657
$174,076
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,106
$421,437
+39%
Fees to Service Providers
$30,645
$39,492
+29%
Advertising & Promotion
$3,989
$11,834
+197%
Offices, Occupancy & IT
$63,042
$58,171
-8%
Interest
$0
$0
-
Depreciation
$10,414
$40,152
+286%
Other
$153,147
$210,519
+37%
Total Expenses
$684,000
$955,681
+40%
Net income
2023
2024
Change
Net income
+$425,069
-$17,955
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$553,202
$620,861
+12%
Admin
$95,186
$149,191
+57%
Fundraising
$35,612
$185,629
+421%
Total Expenses
$684,000
$955,681
+40%