Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,532,848
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,284,981
Salaries & Benefits
54%
Other
21%
Depreciation
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,227,242
$2,457,578
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,810
$61,559
+59%
Other
$0
$13,711
-
Total Revenues
$1,266,052
$2,532,848
+100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,069
$689,146
+5%
Fees to Service Providers
$48,708
$55,843
+15%
Advertising & Promotion
$13,472
$32,230
+139%
Offices, Occupancy & IT
$49,031
$58,802
+20%
Interest
$2,442
$0
-100%
Depreciation
$178,139
$183,082
+3%
Other
$233,205
$265,878
+14%
Total Expenses
$1,180,066
$1,284,981
+9%
Net income
2023
2024
Change
Net income
+$85,986
+$1,247,867
+1351%
Functional Expenses
Summary
2023
2024
Change
Program
$911,674
$1,043,253
+14%
Admin
$163,413
$139,140
-15%
Fundraising
$104,979
$102,588
-2%
Total Expenses
$1,180,066
$1,284,981
+9%