Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,021,559
Contributions
94%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$685,627
Other
86%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$831,573
$964,694
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,830
$44,652
+125%
Other
$13,885
$12,213
-12%
Total Revenues
$865,288
$1,021,559
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,502
$16,543
-96%
Fees to Service Providers
$33,619
$22,754
-32%
Advertising & Promotion
$3,003
$869
-71%
Offices, Occupancy & IT
$42,354
$53,118
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,503
$592,343
+495%
Total Expenses
$547,981
$685,627
+25%
Net income
2023
2024
Change
Net income
+$317,307
+$335,932
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$395,214
$500,031
+27%
Admin
$152,767
$185,596
+21%
Fundraising
$0
$0
-
Total Expenses
$547,981
$685,627
+25%