Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,961,195
Contributions
98%
Investments
1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,577,378
Other
94%
Salaries & Benefits
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,675,714
$7,831,926
+17%
Government Grants
$47,667
$16,000
-66%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,452
$82,478
+51%
Other
$8,396
$30,791
+267%
Total Revenues
$6,786,229
$7,961,195
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,799
$321,399
+29%
Fees to Service Providers
$25,310
$28,187
+11%
Advertising & Promotion
$11,798
$13,525
+15%
Offices, Occupancy & IT
$31,313
$29,960
-4%
Interest
$0
$0
-
Depreciation
$55,120
$43,805
-21%
Other
$6,147,998
$7,140,502
+16%
Total Expenses
$6,521,338
$7,577,378
+16%
Net income
2023
2024
Change
Net income
+$264,891
+$383,817
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$6,400,043
$7,444,252
+16%
Admin
$75,916
$84,185
+11%
Fundraising
$45,379
$48,941
+8%
Total Expenses
$6,521,338
$7,577,378
+16%