Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$983,157
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$685,659
Other
52%
Salaries & Benefits
41%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$559,178
$950,246
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,333
$8,826
+278%
Other
$0
$24,085
-
Total Revenues
$561,511
$983,157
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,085
$278,402
+30%
Fees to Service Providers
$24,987
$18,667
-25%
Advertising & Promotion
$339
$489
+44%
Offices, Occupancy & IT
$18,391
$19,494
+6%
Interest
$0
$0
-
Depreciation
$12,709
$13,340
+5%
Other
$118,798
$355,267
+199%
Total Expenses
$389,309
$685,659
+76%
Net income
2023
2024
Change
Net income
+$172,202
+$297,498
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$288,740
$571,978
+98%
Admin
$73,901
$82,134
+11%
Fundraising
$26,668
$31,547
+18%
Total Expenses
$389,309
$685,659
+76%