Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,379,094
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$848,695
Other
60%
Salaries & Benefits
18%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$901,525
$1,379,094
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$901,525
$1,379,094
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,826
$151,750
+28%
Fees to Service Providers
$17,725
$17,800
+0%
Advertising & Promotion
$9,360
$8,852
-5%
Offices, Occupancy & IT
$72,384
$105,019
+45%
Interest
$818
$8,241
+907%
Depreciation
$45,466
$48,382
+6%
Other
$372,187
$508,651
+37%
Total Expenses
$636,766
$848,695
+33%
Net income
2023
2024
Change
Net income
+$264,759
+$530,399
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$549,043
$717,783
+31%
Admin
$87,723
$130,912
+49%
Fundraising
$0
$0
-
Total Expenses
$636,766
$848,695
+33%