Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,891,762
Contributions
86%
Fundraising Events
7%
Government Grants
3%
Program Services
2%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,949,952
Salaries & Benefits
42%
Other
40%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
3%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,451,942
$1,628,256
+12%
Government Grants
$0
$50,000
-
Fundraising Events
$79,606
$131,804
+66%
Program Services
$48,381
$43,662
-10%
Membership Dues
$0
$0
-
Investments
$9,103
$10,657
+17%
Other
$11,071
$27,383
+147%
Total Revenues
$1,600,103
$1,891,762
+18%
Expenses
2023
2024
Change
Grants
$43,701
$30,034
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$684,356
$818,458
+20%
Fees to Service Providers
$16,540
$70,428
+326%
Advertising & Promotion
$9,319
$12,568
+35%
Offices, Occupancy & IT
$135,042
$173,619
+29%
Interest
$0
$4,875
-
Depreciation
$44,056
$56,798
+29%
Other
$610,779
$783,172
+28%
Total Expenses
$1,543,793
$1,949,952
+26%
Net income
2023
2024
Change
Net income
+$56,310
-$58,190
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$1,252,588
$1,581,853
+26%
Admin
$241,205
$268,544
+11%
Fundraising
$50,000
$99,555
+99%
Total Expenses
$1,543,793
$1,949,952
+26%