Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,176,769
Contributions
59%
Fundraising Events
23%
Program Services
10%
Government Grants
4%
Investments
4%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,038,963
Other
69%
Salaries & Benefits
30%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$707,014
$691,485
-2%
Government Grants
$43,265
$48,182
+11%
Fundraising Events
$203,797
$270,793
+33%
Program Services
$106,675
$122,035
+14%
Membership Dues
$0
$0
-
Investments
$15,742
$44,274
+181%
Other
$0
$0
-
Total Revenues
$1,076,493
$1,176,769
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,840
$312,377
+43%
Fees to Service Providers
$10,090
$10,461
+4%
Advertising & Promotion
$475
$555
+17%
Offices, Occupancy & IT
$2,528
$1,295
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$635,515
$714,275
+12%
Total Expenses
$866,448
$1,038,963
+20%
Net income
2023
2024
Change
Net income
+$210,045
+$137,806
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$703,477
$838,503
+19%
Admin
$44,553
$56,161
+26%
Fundraising
$118,418
$144,299
+22%
Total Expenses
$866,448
$1,038,963
+20%