Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$937,880
Contributions
89%
Other
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$836,128
Other
61%
Salaries & Benefits
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$543,226
$837,837
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,044
$18,463
+162%
Other
$91,598
$81,580
-11%
Total Revenues
$641,868
$937,880
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,768
$221,990
+7%
Fees to Service Providers
$15,597
$28,859
+85%
Advertising & Promotion
$0
$996
-
Offices, Occupancy & IT
$37,355
$45,727
+22%
Interest
$0
$0
-
Depreciation
$24,273
$24,422
+1%
Other
$340,160
$514,134
+51%
Total Expenses
$624,153
$836,128
+34%
Net income
2023
2024
Change
Net income
+$17,715
+$101,752
+474%
Functional Expenses
Summary
2023
2024
Change
Program
$529,989
$684,816
+29%
Admin
$94,164
$123,143
+31%
Fundraising
$0
$28,169
-
Total Expenses
$624,153
$836,128
+34%