Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,352,018
Contributions
88%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,532,190
Fees to Service Providers
60%
Salaries & Benefits
33%
Other
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$802,209
$1,188,416
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,872
$161,966
+27%
Other
$0
$1,636
-
Total Revenues
$930,081
$1,352,018
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,949
$508,333
+14%
Fees to Service Providers
$624,028
$915,303
+47%
Advertising & Promotion
$9,444
$0
-100%
Offices, Occupancy & IT
$8,230
$9,066
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,649
$99,488
+37%
Total Expenses
$1,159,300
$1,532,190
+32%
Net income
2023
2024
Change
Net income
-$229,219
-$180,172
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$689,287
$823,001
+19%
Admin
$159,701
$209,712
+31%
Fundraising
$310,312
$499,477
+61%
Total Expenses
$1,159,300
$1,532,190
+32%