Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,111,596
Contributions
75%
Fundraising Events
11%
Other
10%
Investments
4%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,020,942
Other
69%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,821,195
$1,579,373
-13%
Government Grants
$0
$11,405
-
Fundraising Events
$16,571
$240,028
+1348%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,112
$79,718
+194%
Other
$9,095
$201,072
+2111%
Total Revenues
$1,873,973
$2,111,596
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,351
$488,941
+21%
Fees to Service Providers
$30,285
$31,595
+4%
Advertising & Promotion
$29,735
$15,894
-47%
Offices, Occupancy & IT
$74,769
$91,261
+22%
Interest
$0
$0
-
Depreciation
$7,857
$8,200
+4%
Other
$294,392
$1,385,051
+370%
Total Expenses
$841,389
$2,020,942
+140%
Net income
2023
2024
Change
Net income
+$1,032,584
+$90,654
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$571,298
$1,671,286
+193%
Admin
$244,420
$253,141
+4%
Fundraising
$25,671
$96,515
+276%
Total Expenses
$841,389
$2,020,942
+140%