Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,286,757
Program Services
86%
Contributions
10%
Fundraising Events
3%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$1,738,487
Salaries & Benefits
44%
Other
27%
Fees to Service Providers
20%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$292,020
$224,259
-23%
Government Grants
$0
$0
-
Fundraising Events
$62,367
$70,342
+13%
Program Services
$1,228,395
$1,966,544
+60%
Membership Dues
$7,954
$16,004
+101%
Investments
$552
$9,608
+1641%
Other
$0
$0
-
Total Revenues
$1,591,288
$2,286,757
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,242
$771,311
+37%
Fees to Service Providers
$0
$344,311
-
Advertising & Promotion
$745
$1,784
+139%
Offices, Occupancy & IT
$39,578
$61,763
+56%
Interest
$45,649
$37,858
-17%
Depreciation
$19,217
$46,267
+141%
Other
$442,387
$475,193
+7%
Total Expenses
$1,110,818
$1,738,487
+57%
Net income
2023
2024
Change
Net income
+$480,470
+$548,270
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$957,073
$1,559,117
+63%
Admin
$122,763
$143,962
+17%
Fundraising
$30,982
$35,408
+14%
Total Expenses
$1,110,818
$1,738,487
+57%