Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,362,393
Contributions
88%
Fundraising Events
8%
Other
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,068,817
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
9%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$683,181
$1,194,932
+75%
Government Grants
$0
$0
-
Fundraising Events
$77,502
$102,715
+33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$342
$322
-6%
Other
$13,571
$64,424
+375%
Total Revenues
$774,596
$1,362,393
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,780
$739,435
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,637
$101,191
-31%
Interest
$0
$0
-
Depreciation
$12,067
$12,901
+7%
Other
$163,379
$215,290
+32%
Total Expenses
$921,863
$1,068,817
+16%
Net income
2023
2024
Change
Net income
-$147,267
+$293,576
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$702,296
$776,539
+11%
Admin
$140,622
$167,629
+19%
Fundraising
$78,945
$124,649
+58%
Total Expenses
$921,863
$1,068,817
+16%