Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$647,554
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$265,900
Other
43%
Salaries & Benefits
34%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
2%
Grants
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$220,228
$627,080
+185%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$14,774
-
Other
$26,185
$5,700
-78%
Total Revenues
$246,413
$647,554
+163%
Expenses
2023
2024
Change
Grants
$4,940
$4,510
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,069
$91,572
+8%
Fees to Service Providers
$18,909
$22,175
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,395
$23,593
+22%
Interest
$4,078
$3,727
-9%
Depreciation
$3,701
$4,840
+31%
Other
$102,068
$115,483
+13%
Total Expenses
$238,160
$265,900
+12%
Net income
2023
2024
Change
Net income
+$8,253
+$381,654
+4524%
Functional Expenses
Summary
2023
2024
Change
Program
$124,561
$163,047
+31%
Admin
$51,600
$41,827
-19%
Fundraising
$61,999
$61,026
-2%
Total Expenses
$238,160
$265,900
+12%