Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,506,367
Contributions
74%
Other
18%
Investments
5%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,814,034
Other
43%
Salaries & Benefits
37%
Offices, Occupancy & IT
13%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$821,672
$1,855,472
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,950
$79,310
-20%
Membership Dues
$0
$0
-
Investments
$75,705
$113,432
+50%
Other
$513,973
$458,153
-11%
Total Revenues
$1,510,300
$2,506,367
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$688,753
$670,559
-3%
Fees to Service Providers
$44,875
$43,246
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$192,368
$236,456
+23%
Interest
$0
$0
-
Depreciation
$91,060
$88,690
-3%
Other
$616,391
$775,083
+26%
Total Expenses
$1,633,447
$1,814,034
+11%
Net income
2023
2024
Change
Net income
-$123,147
+$692,333
-662%
Functional Expenses
Summary
2023
2024
Change
Program
$1,199,902
$1,391,905
+16%
Admin
$309,355
$325,891
+5%
Fundraising
$124,190
$96,238
-23%
Total Expenses
$1,633,447
$1,814,034
+11%