Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,232,785
Contributions
56%
Program Services
38%
Fundraising Events
3%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,276,189
Salaries & Benefits
66%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Depreciation
5%
Other
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$587,281
$1,252,665
+113%
Government Grants
$453,403
$0
-100%
Fundraising Events
$75,916
$63,194
-17%
Program Services
$803,194
$855,498
+7%
Membership Dues
$0
$0
-
Investments
$26,285
$51,627
+96%
Other
-$2,575
$9,801
-481%
Total Revenues
$1,943,504
$2,232,785
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,256,773
$1,491,161
+19%
Fees to Service Providers
$265,697
$190,886
-28%
Advertising & Promotion
$23,292
$59,233
+154%
Offices, Occupancy & IT
$302,839
$314,376
+4%
Interest
$0
$0
-
Depreciation
$116,617
$116,423
0%
Other
$110,233
$104,110
-6%
Total Expenses
$2,075,451
$2,276,189
+10%
Net income
2023
2024
Change
Net income
-$131,947
-$43,404
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,281,959
$1,579,567
+23%
Admin
$618,863
$537,100
-13%
Fundraising
$174,629
$159,522
-9%
Total Expenses
$2,075,451
$2,276,189
+10%