Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,721,538
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,523,970
Salaries & Benefits
58%
Other
28%
Depreciation
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$2,034,035
$2,683,568
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,062
$37,970
+40%
Other
$0
$0
-
Total Revenues
$2,061,097
$2,721,538
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,113,609
$1,461,879
+31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$43,992
$45,653
+4%
Offices, Occupancy & IT
$15,732
$47,082
+199%
Interest
$30,656
$22,218
-28%
Depreciation
$256,136
$246,947
-4%
Other
$797,786
$700,191
-12%
Total Expenses
$2,257,911
$2,523,970
+12%
Net income
2023
2024
Change
Net income
-$196,814
+$197,568
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$1,945,193
$1,930,982
-1%
Admin
$85,298
$174,607
+105%
Fundraising
$227,420
$418,381
+84%
Total Expenses
$2,257,911
$2,523,970
+12%