Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,680,013
Contributions
50%
Program Services
40%
Other
6%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,271,607
Salaries & Benefits
64%
Other
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$984,507
$838,531
-15%
Government Grants
$0
$0
-
Fundraising Events
$31,919
$52,642
+65%
Program Services
$25,694
$677,897
+2538%
Membership Dues
$0
$0
-
Investments
$3,785
$7,487
+98%
Other
$58,749
$103,456
+76%
Total Revenues
$1,104,654
$1,680,013
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$713,015
$814,596
+14%
Fees to Service Providers
$65,027
$167,423
+157%
Advertising & Promotion
$0
$39
-
Offices, Occupancy & IT
$84,635
$54,216
-36%
Interest
$11,668
$8,585
-26%
Depreciation
$3,809
$7,546
+98%
Other
$187,490
$219,202
+17%
Total Expenses
$1,065,644
$1,271,607
+19%
Net income
2023
2024
Change
Net income
+$39,010
+$408,406
+947%
Functional Expenses
Summary
2023
2024
Change
Program
$655,958
$758,392
+16%
Admin
$148,492
$181,374
+22%
Fundraising
$261,194
$331,841
+27%
Total Expenses
$1,065,644
$1,271,607
+19%