Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,076,421
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,014,836
Salaries & Benefits
32%
Advertising & Promotion
26%
Other
20%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,525,325
$1,971,088
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,889
$105,333
+130%
Other
$0
$0
-
Total Revenues
$1,571,214
$2,076,421
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,326
$326,118
+2%
Fees to Service Providers
$107,043
$36,210
-66%
Advertising & Promotion
$109,441
$267,914
+145%
Offices, Occupancy & IT
$81,000
$166,905
+106%
Interest
$0
$0
-
Depreciation
$14,161
$14,161
+0%
Other
$163,803
$203,528
+24%
Total Expenses
$793,774
$1,014,836
+28%
Net income
2023
2024
Change
Net income
+$777,440
+$1,061,585
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$629,159
$857,705
+36%
Admin
$157,865
$150,036
-5%
Fundraising
$6,750
$7,095
+5%
Total Expenses
$793,774
$1,014,836
+28%