Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,758,152
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$969,638
Salaries & Benefits
55%
Other
31%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,737,961
$2,448,415
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$391,262
$309,737
-21%
Other
$0
$0
-
Total Revenues
$2,129,223
$2,758,152
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,452
$535,214
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$24,467
$39,139
+60%
Offices, Occupancy & IT
$148,583
$98,189
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$262,793
$297,096
+13%
Total Expenses
$890,295
$969,638
+9%
Net income
2023
2024
Change
Net income
+$1,238,928
+$1,788,514
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$890,295
$969,638
+9%
Fundraising
$0
$0
-
Total Expenses
$890,295
$969,638
+9%
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