Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,252,261
Contributions
73%
Other
19%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$573,253
Salaries & Benefits
67%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$293,060
$917,227
+213%
Government Grants
$0
$0
-
Fundraising Events
$40,405
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$350
$103,248
+29399%
Other
$109,057
$231,786
+113%
Total Revenues
$442,872
$1,252,261
+183%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,152
$382,166
+50%
Fees to Service Providers
$3,680
$30,426
+727%
Advertising & Promotion
$795
$0
-100%
Offices, Occupancy & IT
$31,303
$47,951
+53%
Interest
$0
$0
-
Depreciation
$15,083
$15,828
+5%
Other
$50,471
$96,882
+92%
Total Expenses
$355,484
$573,253
+61%
Net income
2023
2024
Change
Net income
+$87,388
+$679,008
+677%
Functional Expenses
Summary
2023
2024
Change
Program
$221,313
$368,501
+67%
Admin
$100,779
$160,576
+59%
Fundraising
$33,392
$44,176
+32%
Total Expenses
$355,484
$573,253
+61%