Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,795,530
Contributions
95%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,673,551
Fees to Service Providers
40%
Other
29%
Salaries & Benefits
28%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,437,658
$1,708,179
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,655
$49,166
-12%
Other
$21,058
$38,185
+81%
Total Revenues
$1,514,371
$1,795,530
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$689,318
$462,268
-33%
Fees to Service Providers
$322,706
$677,294
+110%
Advertising & Promotion
$26,831
$24,157
-10%
Offices, Occupancy & IT
$48,751
$16,103
-67%
Interest
$0
$0
-
Depreciation
$1,830
$1,830
+0%
Other
$311,146
$491,899
+58%
Total Expenses
$1,400,582
$1,673,551
+19%
Net income
2023
2024
Change
Net income
+$113,789
+$121,979
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,136,551
$1,439,956
+27%
Admin
$200,204
$130,356
-35%
Fundraising
$63,827
$103,239
+62%
Total Expenses
$1,400,582
$1,673,551
+19%