Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$752,624
Contributions
94%
Investments
3%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$609,737
Salaries & Benefits
75%
Other
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$678,012
$708,906
+5%
Government Grants
$0
$13,488
-
Fundraising Events
$59,825
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,509
$24,390
+132%
Other
-$9,346
$5,840
-162%
Total Revenues
$739,000
$752,624
+2%
Expenses
2023
2024
Change
Grants
$793
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,448
$460,182
+17%
Fees to Service Providers
$20,779
$37,888
+82%
Advertising & Promotion
$3,059
$8,277
+171%
Offices, Occupancy & IT
$44,619
$39,722
-11%
Interest
$0
$0
-
Depreciation
$20,380
$20,606
+1%
Other
$53,489
$43,062
-19%
Total Expenses
$536,567
$609,737
+14%
Net income
2023
2024
Change
Net income
+$202,433
+$142,887
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$486,432
$573,865
+18%
Admin
$43,918
$25,795
-41%
Fundraising
$6,217
$10,077
+62%
Total Expenses
$536,567
$609,737
+14%