Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$550,376
Contributions
92%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$410,007
Other
39%
Salaries & Benefits
36%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$449,904
$506,049
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,595
$43,817
+222%
Other
$364
$510
+40%
Total Revenues
$463,863
$550,376
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,035
$147,160
-3%
Fees to Service Providers
$44,288
$69,737
+57%
Advertising & Promotion
$4,967
$1,882
-62%
Offices, Occupancy & IT
$19,483
$21,768
+12%
Interest
$0
$0
-
Depreciation
$11,411
$11,336
-1%
Other
$135,201
$158,124
+17%
Total Expenses
$366,385
$410,007
+12%
Net income
2023
2024
Change
Net income
+$97,478
+$140,369
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$313,524
$357,125
+14%
Admin
$32,663
$30,783
-6%
Fundraising
$20,198
$22,099
+9%
Total Expenses
$366,385
$410,007
+12%