Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,914,801
Contributions
85%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,124,763
Salaries & Benefits
80%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,661,681
$1,631,424
-2%
Government Grants
$0
$0
-
Fundraising Events
$1,555
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,381
$17,949
-49%
Other
$6,444
$265,428
+4019%
Total Revenues
$1,705,061
$1,914,801
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,301,767
$1,693,668
+30%
Fees to Service Providers
$73,848
$194,023
+163%
Advertising & Promotion
$15,888
$29,834
+88%
Offices, Occupancy & IT
$64,238
$73,342
+14%
Interest
$0
$0
-
Depreciation
$4,480
$2,243
-50%
Other
$96,808
$131,653
+36%
Total Expenses
$1,557,029
$2,124,763
+36%
Net income
2023
2024
Change
Net income
+$148,032
-$209,962
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$1,448,037
$1,980,624
+37%
Admin
$77,851
$108,529
+39%
Fundraising
$31,141
$35,610
+14%
Total Expenses
$1,557,029
$2,124,763
+36%