Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,177,472
Contributions
85%
Other
12%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,735,345
Salaries & Benefits
63%
Other
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,914,325
$1,860,168
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,910
$6,443
+237%
Membership Dues
$0
$0
-
Investments
$32,229
$40,539
+26%
Other
$207,874
$270,322
+30%
Total Revenues
$2,156,338
$2,177,472
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,045,505
$1,087,216
+4%
Fees to Service Providers
$181,281
$212,733
+17%
Advertising & Promotion
$6,748
$1,930
-71%
Offices, Occupancy & IT
$189,056
$213,370
+13%
Interest
$0
$0
-
Depreciation
$676
$593
-12%
Other
$86,894
$219,503
+153%
Total Expenses
$1,510,160
$1,735,345
+15%
Net income
2023
2024
Change
Net income
+$646,178
+$442,127
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,227,456
$1,079,290
-12%
Admin
$134,219
$273,575
+104%
Fundraising
$148,485
$382,480
+158%
Total Expenses
$1,510,160
$1,735,345
+15%