Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,329,239
Contributions
50%
Fundraising Events
24%
Other
15%
Investments
12%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,938,312
Salaries & Benefits
31%
Fees to Service Providers
18%
Depreciation
18%
Offices, Occupancy & IT
14%
Other
14%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,147,913
$2,645,885
+23%
Government Grants
$0
$0
-
Fundraising Events
$2,152,369
$1,279,611
-41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$518,087
$625,134
+21%
Other
$336,860
$778,609
+131%
Total Revenues
$5,155,229
$5,329,239
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,803,306
$1,865,776
+3%
Fees to Service Providers
$620,942
$1,057,462
+70%
Advertising & Promotion
$178,332
$270,098
+51%
Offices, Occupancy & IT
$871,361
$849,092
-3%
Interest
$0
$0
-
Depreciation
$1,030,332
$1,054,334
+2%
Other
$839,905
$841,550
+0%
Total Expenses
$5,344,178
$5,938,312
+11%
Net income
2023
2024
Change
Net income
-$188,949
-$609,073
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$3,339,286
$3,861,153
+16%
Admin
$1,758,045
$1,988,629
+13%
Fundraising
$246,847
$88,530
-64%
Total Expenses
$5,344,178
$5,938,312
+11%