Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,877,348
Contributions
63%
Other
16%
Program Services
13%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,987,845
Salaries & Benefits
59%
Offices, Occupancy & IT
22%
Other
11%
Depreciation
4%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,113,014
$1,191,762
+7%
Government Grants
$0
$0
-
Fundraising Events
$175,366
$157,238
-10%
Program Services
$214,742
$235,933
+10%
Membership Dues
$0
$0
-
Investments
$148
$1
-99%
Other
-$21,978
$292,414
-1430%
Total Revenues
$1,481,292
$1,877,348
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,092,922
$1,179,284
+8%
Fees to Service Providers
$1,806
$35,833
+1884%
Advertising & Promotion
$233
$371
+59%
Offices, Occupancy & IT
$73,432
$443,862
+504%
Interest
$0
$23,564
-
Depreciation
$38,916
$80,946
+108%
Other
$231,278
$223,985
-3%
Total Expenses
$1,438,587
$1,987,845
+38%
Net income
2023
2024
Change
Net income
+$42,705
-$110,497
-359%
Functional Expenses
Summary
2023
2024
Change
Program
$1,125,637
$1,281,499
+14%
Admin
$138,566
$494,521
+257%
Fundraising
$174,384
$211,825
+21%
Total Expenses
$1,438,587
$1,987,845
+38%