Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,342,803
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,539,660
Salaries & Benefits
58%
Advertising & Promotion
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Other
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,528,513
$2,318,735
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,643
$0
-100%
Membership Dues
$0
$0
-
Investments
$16,921
$20,982
+24%
Other
$49,073
$3,086
-94%
Total Revenues
$2,649,150
$2,342,803
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,211,747
$1,466,983
+21%
Fees to Service Providers
$169,150
$244,251
+44%
Advertising & Promotion
$292,425
$345,579
+18%
Offices, Occupancy & IT
$279,606
$275,983
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,068
$206,864
+14%
Total Expenses
$2,133,996
$2,539,660
+19%
Net income
2023
2024
Change
Net income
+$515,154
-$196,857
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$1,841,617
$2,199,501
+19%
Admin
$155,139
$183,129
+18%
Fundraising
$137,240
$157,030
+14%
Total Expenses
$2,133,996
$2,539,660
+19%