Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$834,853
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$513,186
Offices, Occupancy & IT
38%
Salaries & Benefits
37%
Depreciation
17%
Other
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$479,117
$820,190
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$248
$14,663
+5813%
Other
$0
$0
-
Total Revenues
$479,365
$834,853
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,885
$191,896
+47%
Fees to Service Providers
$4,830
$5,530
+14%
Advertising & Promotion
$210
$0
-100%
Offices, Occupancy & IT
$100,588
$193,183
+92%
Interest
$0
$0
-
Depreciation
$70,014
$89,396
+28%
Other
$20,158
$33,181
+65%
Total Expenses
$326,685
$513,186
+57%
Net income
2023
2024
Change
Net income
+$152,680
+$321,667
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$70,014
$89,396
+28%
Admin
$256,671
$423,790
+65%
Fundraising
$0
$0
-
Total Expenses
$326,685
$513,186
+57%
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