Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,449,485
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,349,740
Other
56%
Salaries & Benefits
20%
Fees to Service Providers
15%
Depreciation
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,311,713
$1,439,879
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,585
$9,606
+110%
Other
$0
$0
-
Total Revenues
$1,316,298
$1,449,485
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,623
$267,924
+20%
Fees to Service Providers
$187,648
$207,958
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,322
$49,210
+9%
Interest
$0
$0
-
Depreciation
$34,535
$64,552
+87%
Other
$788,052
$760,096
-4%
Total Expenses
$1,278,180
$1,349,740
+6%
Net income
2023
2024
Change
Net income
+$38,118
+$99,745
+162%
Functional Expenses
Summary
2023
2024
Change
Program
$912,245
$951,080
+4%
Admin
$84,335
$131,413
+56%
Fundraising
$281,600
$267,247
-5%
Total Expenses
$1,278,180
$1,349,740
+6%