Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,457,536
Contributions
79%
Other
7%
Program Services
7%
Fundraising Events
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,212,163
Salaries & Benefits
65%
Other
29%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$745,378
$1,154,941
+55%
Government Grants
$0
$0
-
Fundraising Events
$71,223
$96,434
+35%
Program Services
$94,652
$97,387
+3%
Membership Dues
$0
$0
-
Investments
$0
$53
-
Other
$132,096
$108,721
-18%
Total Revenues
$1,043,349
$1,457,536
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$732,839
$787,785
+7%
Fees to Service Providers
$2,368
$33,061
+1296%
Advertising & Promotion
$21,139
$14,566
-31%
Offices, Occupancy & IT
$27,676
$17,452
-37%
Interest
$5,828
$5,140
-12%
Depreciation
$0
$0
-
Other
$321,620
$354,159
+10%
Total Expenses
$1,111,470
$1,212,163
+9%
Net income
2023
2024
Change
Net income
-$68,121
+$245,373
-460%
Functional Expenses
Summary
2023
2024
Change
Program
$1,019,256
$1,092,643
+7%
Admin
$56,166
$72,878
+30%
Fundraising
$2,191
$11,069
+405%
Total Expenses
$1,111,470
$1,212,163
+9%