Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$536,244
Contributions
95%
Program Services
5%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$313,477
Other
43%
Depreciation
25%
Offices, Occupancy & IT
19%
Salaries & Benefits
10%
Grants
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$403,919
$506,922
+26%
Government Grants
$0
$0
-
Fundraising Events
$300
$1,524
+408%
Program Services
$41,081
$27,162
-34%
Membership Dues
$0
$0
-
Investments
$327
$402
+23%
Other
$1,525
$234
-85%
Total Revenues
$447,152
$536,244
+20%
Expenses
2023
2024
Change
Grants
$3,437
$5,124
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,500
$30,000
-8%
Fees to Service Providers
$1,935
$3,150
+63%
Advertising & Promotion
$617
$3,587
+481%
Offices, Occupancy & IT
$64,197
$59,396
-7%
Interest
$58
$0
-100%
Depreciation
$55,869
$78,782
+41%
Other
$101,683
$133,438
+31%
Total Expenses
$260,296
$313,477
+20%
Net income
2023
2024
Change
Net income
+$186,856
+$222,767
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$138,174
$173,092
+25%
Admin
$122,122
$140,385
+15%
Fundraising
$0
$0
-
Total Expenses
$260,296
$313,477
+20%