Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,328,238
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,004,885
Other
65%
Salaries & Benefits
17%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,903,545
$2,312,332
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,061
$8,351
+38%
Other
$8,597
$7,555
-12%
Total Revenues
$1,918,203
$2,328,238
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,203
$338,502
+7%
Fees to Service Providers
$63,283
$56,980
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$237,348
$263,150
+11%
Interest
$0
$0
-
Depreciation
$47,736
$46,323
-3%
Other
$1,369,195
$1,299,930
-5%
Total Expenses
$2,033,765
$2,004,885
-1%
Net income
2023
2024
Change
Net income
-$115,562
+$323,353
-380%
Functional Expenses
Summary
2023
2024
Change
Program
$1,530,372
$1,552,823
+1%
Admin
$108,264
$115,133
+6%
Fundraising
$395,129
$336,929
-15%
Total Expenses
$2,033,765
$2,004,885
-1%