Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$413,176
Contributions
69%
Other
29%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$255,821
Salaries & Benefits
45%
Other
24%
Offices, Occupancy & IT
12%
Advertising & Promotion
9%
Fees to Service Providers
6%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$250,983
$285,347
+14%
Government Grants
$0
$0
-
Fundraising Events
$130,708
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,262
$6,635
+6%
Other
-$11,958
$121,194
-1113%
Total Revenues
$375,995
$413,176
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,407
$114,662
+13%
Fees to Service Providers
$18,957
$16,055
-15%
Advertising & Promotion
$12,964
$23,249
+79%
Offices, Occupancy & IT
$22,820
$29,680
+30%
Interest
$0
$0
-
Depreciation
$8,868
$11,797
+33%
Other
$26,627
$60,378
+127%
Total Expenses
$191,643
$255,821
+33%
Net income
2023
2024
Change
Net income
+$184,352
+$157,355
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$132,957
$135,391
+2%
Admin
$55,844
$120,430
+116%
Fundraising
$2,842
$0
-100%
Total Expenses
$191,643
$255,821
+33%
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