Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,176,624
Contributions
52%
Program Services
39%
Fundraising Events
4%
Other
4%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,094,568
Salaries & Benefits
67%
Other
21%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,010,977
$1,655,217
+64%
Government Grants
$0
$0
-
Fundraising Events
$141,412
$126,039
-11%
Program Services
$980,487
$1,230,400
+25%
Membership Dues
$0
$0
-
Investments
$24,361
$46,486
+91%
Other
-$88,556
$118,482
-234%
Total Revenues
$2,068,681
$3,176,624
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,973,755
$2,062,616
+5%
Fees to Service Providers
$49,294
$32,545
-34%
Advertising & Promotion
$27,260
$68,852
+153%
Offices, Occupancy & IT
$129,928
$133,197
+3%
Interest
$0
$0
-
Depreciation
$124,822
$136,940
+10%
Other
$680,398
$660,418
-3%
Total Expenses
$2,985,457
$3,094,568
+4%
Net income
2023
2024
Change
Net income
-$916,776
+$82,056
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$2,477,737
$2,589,224
+4%
Admin
$318,105
$286,069
-10%
Fundraising
$189,615
$219,275
+16%
Total Expenses
$2,985,457
$3,094,568
+4%