Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,054,810
Contributions
36%
Other
27%
Program Services
26%
Fundraising Events
12%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,695,639
Salaries & Benefits
60%
Other
23%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$410,007
$729,484
+78%
Government Grants
$0
$0
-
Fundraising Events
$276,493
$244,390
-12%
Program Services
$648,166
$533,369
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$403,591
$547,567
+36%
Total Revenues
$1,738,257
$2,054,810
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,021,715
$1,019,953
0%
Fees to Service Providers
$53,303
$81,477
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,216
$87,914
-3%
Interest
$0
$0
-
Depreciation
$119,318
$112,414
-6%
Other
$375,357
$393,881
+5%
Total Expenses
$1,659,909
$1,695,639
+2%
Net income
2023
2024
Change
Net income
+$78,348
+$359,171
+358%
Functional Expenses
Summary
2023
2024
Change
Program
$1,284,862
$1,312,520
+2%
Admin
$191,986
$176,145
-8%
Fundraising
$183,061
$206,974
+13%
Total Expenses
$1,659,909
$1,695,639
+2%