Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,130,545
Contributions
79%
Program Services
16%
Fundraising Events
3%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,372,525
Salaries & Benefits
85%
Offices, Occupancy & IT
8%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$914,627
$1,689,274
+85%
Government Grants
$0
$0
-
Fundraising Events
$35,098
$66,171
+89%
Program Services
$104,923
$332,457
+217%
Membership Dues
$0
$0
-
Investments
$23,055
$34,491
+50%
Other
$14,129
$8,152
-42%
Total Revenues
$1,091,832
$2,130,545
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,031,523
$1,165,092
+13%
Fees to Service Providers
$33,056
$34,610
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,772
$116,326
+9%
Interest
$0
$0
-
Depreciation
$5,726
$4,490
-22%
Other
$44,771
$52,007
+16%
Total Expenses
$1,221,848
$1,372,525
+12%
Net income
2023
2024
Change
Net income
-$130,016
+$758,020
-683%
Functional Expenses
Summary
2023
2024
Change
Program
$972,608
$1,043,906
+7%
Admin
$97,549
$92,651
-5%
Fundraising
$151,691
$235,968
+56%
Total Expenses
$1,221,848
$1,372,525
+12%
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