Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,143,010
Contributions
53%
Fundraising Events
21%
Program Services
14%
Investments
7%
Other
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,675,088
Salaries & Benefits
56%
Other
23%
Depreciation
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$913,528
$1,128,824
+24%
Government Grants
$0
$0
-
Fundraising Events
$427,115
$450,318
+5%
Program Services
$387,589
$300,827
-22%
Membership Dues
$0
$0
-
Investments
$129,030
$156,795
+22%
Other
-$70,364
$106,246
-251%
Total Revenues
$1,786,898
$2,143,010
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$810,233
$940,254
+16%
Fees to Service Providers
$24,559
$35,312
+44%
Advertising & Promotion
$9,187
$2,081
-77%
Offices, Occupancy & IT
$57,543
$62,956
+9%
Interest
$0
$0
-
Depreciation
$245,920
$243,912
-1%
Other
$349,046
$390,573
+12%
Total Expenses
$1,496,488
$1,675,088
+12%
Net income
2023
2024
Change
Net income
+$290,410
+$467,922
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,060,431
$1,139,410
+7%
Admin
$165,019
$212,621
+29%
Fundraising
$271,038
$323,057
+19%
Total Expenses
$1,496,488
$1,675,088
+12%