Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,397,480
Program Services
49%
Contributions
32%
Fundraising Events
19%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,123,795
Salaries & Benefits
40%
Other
38%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$264,896
$446,025
+68%
Government Grants
$0
$0
-
Fundraising Events
$220,250
$261,200
+19%
Program Services
$499,858
$683,720
+37%
Membership Dues
$0
$0
-
Investments
$985
$1,786
+81%
Other
-$38,890
$4,749
-112%
Total Revenues
$947,099
$1,397,480
+48%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,122
$451,816
+6%
Fees to Service Providers
$81,936
$131,630
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,891
$108,530
+4%
Interest
$0
$0
-
Depreciation
$5,676
$7,664
+35%
Other
$289,985
$423,155
+46%
Total Expenses
$907,610
$1,123,795
+24%
Net income
2023
2024
Change
Net income
+$39,489
+$273,685
+593%
Functional Expenses
Summary
2023
2024
Change
Program
$266,753
$360,808
+35%
Admin
$634,691
$638,088
+1%
Fundraising
$6,166
$124,899
+1926%
Total Expenses
$907,610
$1,123,795
+24%