Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,045,866
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,591,552
Other
87%
Salaries & Benefits
11%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,717,332
$3,918,803
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,621
$127,042
+146%
Other
$0
$21
-
Total Revenues
$3,768,953
$4,045,866
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,659
$404,392
+36%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,236
$48,133
+9%
Interest
$0
$0
-
Depreciation
$2,570
$2,570
+0%
Other
$3,136,025
$3,136,457
+0%
Total Expenses
$3,480,490
$3,591,552
+3%
Net income
2023
2024
Change
Net income
+$288,463
+$454,314
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$3,170,811
$3,423,130
+8%
Admin
$91,668
$52,726
-42%
Fundraising
$218,011
$115,696
-47%
Total Expenses
$3,480,490
$3,591,552
+3%
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