Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$797,601
Contributions
81%
Investments
11%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$281,089
Salaries & Benefits
39%
Fees to Service Providers
29%
Other
20%
Depreciation
9%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$280,029
$642,676
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,551
$89,600
+20%
Other
-$3,059
$65,325
-2236%
Total Revenues
$351,521
$797,601
+127%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,122
$110,590
+36%
Fees to Service Providers
$80,467
$82,063
+2%
Advertising & Promotion
$2,038
$4,309
+111%
Offices, Occupancy & IT
$2,098
$1,673
-20%
Interest
$0
$0
-
Depreciation
$20,670
$25,566
+24%
Other
$34,321
$56,888
+66%
Total Expenses
$220,716
$281,089
+27%
Net income
2023
2024
Change
Net income
+$130,805
+$516,512
+295%
Functional Expenses
Summary
2023
2024
Change
Program
$148,117
$190,860
+29%
Admin
$37,540
$42,225
+12%
Fundraising
$35,059
$48,004
+37%
Total Expenses
$220,716
$281,089
+27%