Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,228,221
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,466,771
Salaries & Benefits
38%
Grants
31%
Other
17%
Fees to Service Providers
8%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,962,815
$2,228,221
+14%
Government Grants
$0
$0
-
Fundraising Events
$120,548
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,083,363
$2,228,221
+7%
Expenses
2023
2024
Change
Grants
$322,637
$453,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,049
$558,539
+8%
Fees to Service Providers
$29,135
$113,191
+289%
Advertising & Promotion
$26,467
$50,731
+92%
Offices, Occupancy & IT
$44,850
$45,498
+1%
Interest
$0
$0
-
Depreciation
$2,318
$2,718
+17%
Other
$346,051
$243,094
-30%
Total Expenses
$1,289,507
$1,466,771
+14%
Net income
2023
2024
Change
Net income
+$793,856
+$761,450
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$922,028
$1,031,503
+12%
Admin
$164,220
$188,232
+15%
Fundraising
$203,259
$247,036
+22%
Total Expenses
$1,289,507
$1,466,771
+14%