Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,076,337
Contributions
86%
Other
8%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,238,497
Other
72%
Salaries & Benefits
21%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,290,563
$1,794,505
+39%
Government Grants
$110,231
$109,765
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,141
$9,165
+78%
Other
$88,316
$162,902
+84%
Total Revenues
$1,494,251
$2,076,337
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,152
$475,835
+29%
Fees to Service Providers
$16,777
$25,852
+54%
Advertising & Promotion
$11,898
$384
-97%
Offices, Occupancy & IT
$117,341
$78,527
-33%
Interest
$0
$0
-
Depreciation
$33,426
$46,857
+40%
Other
$1,199,927
$1,611,042
+34%
Total Expenses
$1,748,521
$2,238,497
+28%
Net income
2023
2024
Change
Net income
-$254,270
-$162,160
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,590,429
$2,049,865
+29%
Admin
$143,830
$164,844
+15%
Fundraising
$14,262
$23,788
+67%
Total Expenses
$1,748,521
$2,238,497
+28%