Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$805,250
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$636,024
Salaries & Benefits
64%
Other
22%
Fees to Service Providers
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$576,630
$800,371
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,644
$3,079
-34%
Other
$1,650
$1,800
+9%
Total Revenues
$582,924
$805,250
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,902
$407,979
+21%
Fees to Service Providers
$39,365
$36,315
-8%
Advertising & Promotion
$36,263
$27,347
-25%
Offices, Occupancy & IT
$31,926
$24,516
-23%
Interest
$0
$0
-
Depreciation
$1,148
$2,248
+96%
Other
$93,258
$137,619
+48%
Total Expenses
$538,862
$636,024
+18%
Net income
2023
2024
Change
Net income
+$44,062
+$169,226
+284%
Functional Expenses
Summary
2023
2024
Change
Program
$402,511
$474,262
+18%
Admin
$35,665
$42,023
+18%
Fundraising
$100,686
$119,739
+19%
Total Expenses
$538,862
$636,024
+18%
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