Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,922,037
Contributions
85%
Fundraising Events
15%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,579,864
Salaries & Benefits
41%
Grants
26%
Other
14%
Benefits to Members
9%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Revenues
2023
2024
Change
Contributions
$1,130,006
$1,641,366
+45%
Government Grants
$0
$0
-
Fundraising Events
$233,563
$280,671
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,941
$0
-100%
Total Revenues
$1,365,510
$1,922,037
+41%
Expenses
2023
2024
Change
Grants
$350,250
$408,902
+17%
Benefits to Members
$93,324
$147,783
+58%
Salaries & Benefits
$590,464
$650,040
+10%
Fees to Service Providers
$108,978
$59,132
-46%
Advertising & Promotion
$5,236
$7,349
+40%
Offices, Occupancy & IT
$28,194
$33,907
+20%
Interest
$7,375
$7,354
0%
Depreciation
$36,212
$38,835
+7%
Other
$218,026
$226,562
+4%
Total Expenses
$1,438,059
$1,579,864
+10%
Net income
2023
2024
Change
Net income
-$72,549
+$342,173
-572%
Functional Expenses
Summary
2023
2024
Change
Program
$932,762
$1,048,403
+12%
Admin
$0
$0
-
Fundraising
$505,297
$531,461
+5%
Total Expenses
$1,438,059
$1,579,864
+10%