Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,744,918
Other
37%
Program Services
34%
Fundraising Events
14%
Contributions
13%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,003,708
Salaries & Benefits
55%
Other
17%
Offices, Occupancy & IT
16%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$219,879
$218,440
-1%
Government Grants
$0
$0
-
Fundraising Events
$189,593
$249,998
+32%
Program Services
$544,553
$598,531
+10%
Membership Dues
$0
$0
-
Investments
$21,385
$28,210
+32%
Other
$528,983
$649,739
+23%
Total Revenues
$1,504,393
$1,744,918
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,043,805
$1,110,011
+6%
Fees to Service Providers
$111,968
$138,861
+24%
Advertising & Promotion
$9,307
$4,429
-52%
Offices, Occupancy & IT
$348,718
$314,173
-10%
Interest
$0
$0
-
Depreciation
$94,221
$94,201
0%
Other
$240,536
$342,033
+42%
Total Expenses
$1,848,555
$2,003,708
+8%
Net income
2023
2024
Change
Net income
-$344,162
-$258,790
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,175,154
$1,261,523
+7%
Admin
$453,675
$530,181
+17%
Fundraising
$219,726
$212,004
-4%
Total Expenses
$1,848,555
$2,003,708
+8%