Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,414,885
Contributions
61%
Fundraising Events
22%
Investments
8%
Government Grants
4%
Program Services
3%
Other
1%
Membership Dues
0%
Expenses in 2024
$3,143,508
Salaries & Benefits
62%
Other
30%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,605,771
$3,319,351
+107%
Government Grants
$321,163
$241,594
-25%
Fundraising Events
$338,487
$1,178,720
+248%
Program Services
$91,226
$145,856
+60%
Membership Dues
$0
$0
-
Investments
$232,106
$448,540
+93%
Other
$49,412
$80,824
+64%
Total Revenues
$2,638,165
$5,414,885
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,632,459
$1,943,180
+19%
Fees to Service Providers
$44,554
$137,432
+208%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,850
$117,758
+40%
Interest
$0
$0
-
Depreciation
$30,224
$12,000
-60%
Other
$544,975
$933,138
+71%
Total Expenses
$2,336,062
$3,143,508
+35%
Net income
2023
2024
Change
Net income
+$302,103
+$2,271,377
+652%
Functional Expenses
Summary
2023
2024
Change
Program
$1,944,371
$2,716,759
+40%
Admin
$231,985
$248,224
+7%
Fundraising
$159,706
$178,525
+12%
Total Expenses
$2,336,062
$3,143,508
+35%