Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,405,564
Contributions
90%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$764,458
Other
76%
Salaries & Benefits
20%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$493,707
$1,271,480
+158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,487
$95,303
+37%
Other
$11,652
$38,781
+233%
Total Revenues
$574,846
$1,405,564
+145%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,151
$154,488
+7%
Fees to Service Providers
$9,774
$10,127
+4%
Advertising & Promotion
$798
$1,315
+65%
Offices, Occupancy & IT
$19,690
$16,965
-14%
Interest
$0
$0
-
Depreciation
$20
$0
-100%
Other
$426,377
$581,563
+36%
Total Expenses
$600,810
$764,458
+27%
Net income
2023
2024
Change
Net income
-$25,964
+$641,106
-2569%
Functional Expenses
Summary
2023
2024
Change
Program
$477,503
$612,235
+28%
Admin
$123,307
$152,223
+23%
Fundraising
$0
$0
-
Total Expenses
$600,810
$764,458
+27%