Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,390,523
Contributions
98%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,302,195
Salaries & Benefits
64%
Other
19%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,184,908
$1,365,281
+15%
Government Grants
$0
$12,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115
$12,742
+10980%
Other
$0
$0
-
Total Revenues
$1,185,023
$1,390,523
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,079
$829,372
+22%
Fees to Service Providers
$219,314
$173,035
-21%
Advertising & Promotion
$23,398
$3,835
-84%
Offices, Occupancy & IT
$33,721
$43,104
+28%
Interest
$0
$0
-
Depreciation
$842
$422
-50%
Other
$118,705
$252,427
+113%
Total Expenses
$1,076,059
$1,302,195
+21%
Net income
2023
2024
Change
Net income
+$108,964
+$88,328
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$826,918
$1,009,569
+22%
Admin
$110,335
$148,381
+34%
Fundraising
$138,806
$144,245
+4%
Total Expenses
$1,076,059
$1,302,195
+21%