Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,347,697
Contributions
97%
Program Services
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,011,472
Salaries & Benefits
63%
Other
20%
Advertising & Promotion
6%
Grants
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,482,971
$2,270,805
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,234
$74,468
-33%
Membership Dues
$0
$0
-
Investments
$75
$90
+20%
Other
$4,823
$2,334
-52%
Total Revenues
$1,599,103
$2,347,697
+47%
Expenses
2023
2024
Change
Grants
$0
$102,381
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,036,117
$1,273,192
+23%
Fees to Service Providers
$29,780
$29,433
-1%
Advertising & Promotion
$44,082
$120,474
+173%
Offices, Occupancy & IT
$9,361
$73,453
+685%
Interest
$0
$0
-
Depreciation
$1,256
$2,742
+118%
Other
$419,585
$409,797
-2%
Total Expenses
$1,540,181
$2,011,472
+31%
Net income
2023
2024
Change
Net income
+$58,922
+$336,225
+471%
Functional Expenses
Summary
2023
2024
Change
Program
$1,242,100
$1,555,412
+25%
Admin
$243,156
$228,104
-6%
Fundraising
$54,925
$227,956
+315%
Total Expenses
$1,540,181
$2,011,472
+31%
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