Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,421,574
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,465,496
Other
91%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,330,069
$6,385,390
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,704
$29,012
+973%
Other
$25,876
$7,172
-72%
Total Revenues
$5,358,649
$6,421,574
+20%
Expenses
2023
2024
Change
Grants
$31,211
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,073
$340,838
+9%
Fees to Service Providers
$3,673
$3,940
+7%
Advertising & Promotion
$28,777
$30,060
+4%
Offices, Occupancy & IT
$160,173
$188,897
+18%
Interest
$0
$0
-
Depreciation
$15,622
$15,622
+0%
Other
$4,688,682
$5,886,139
+26%
Total Expenses
$5,240,211
$6,465,496
+23%
Net income
2023
2024
Change
Net income
+$118,438
-$43,922
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$5,174,321
$6,387,495
+23%
Admin
$65,890
$78,001
+18%
Fundraising
$0
$0
-
Total Expenses
$5,240,211
$6,465,496
+23%