Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,961,774
Other
47%
Contributions
35%
Investments
13%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,089,256
Salaries & Benefits
55%
Other
27%
Fees to Service Providers
12%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$878,305
$1,022,070
+16%
Government Grants
$0
$0
-
Fundraising Events
$136,466
$156,619
+15%
Program Services
$695
$0
-100%
Membership Dues
$0
$0
-
Investments
$337,692
$389,473
+15%
Other
$1,237,223
$1,393,612
+13%
Total Revenues
$2,590,381
$2,961,774
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,111,986
$1,143,172
+3%
Fees to Service Providers
$241,936
$247,488
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,828
$57,617
+123%
Interest
$0
$0
-
Depreciation
$73,345
$78,458
+7%
Other
$601,387
$562,521
-6%
Total Expenses
$2,054,482
$2,089,256
+2%
Net income
2023
2024
Change
Net income
+$535,899
+$872,518
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,257,547
$1,213,439
-4%
Admin
$390,183
$463,883
+19%
Fundraising
$406,752
$411,934
+1%
Total Expenses
$2,054,482
$2,089,256
+2%