Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,211,916
Contributions
66%
Fundraising Events
14%
Program Services
14%
Other
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,030,337
Salaries & Benefits
67%
Grants
15%
Other
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$736,998
$805,195
+9%
Government Grants
$0
$0
-
Fundraising Events
$236,885
$173,933
-27%
Program Services
$56,920
$170,186
+199%
Membership Dues
$0
$0
-
Investments
$1,588
$26,607
+1576%
Other
$14,788
$35,995
+143%
Total Revenues
$1,047,179
$1,211,916
+16%
Expenses
2023
2024
Change
Grants
$100,902
$156,331
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,855
$688,983
+43%
Fees to Service Providers
$7,500
$13,275
+77%
Advertising & Promotion
$2,821
$22,444
+696%
Offices, Occupancy & IT
$34,556
$44,556
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,984
$104,748
-10%
Total Expenses
$743,618
$1,030,337
+39%
Net income
2023
2024
Change
Net income
+$303,561
+$181,579
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$640,476
$872,885
+36%
Admin
$76,998
$116,467
+51%
Fundraising
$26,144
$40,985
+57%
Total Expenses
$743,618
$1,030,337
+39%