Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,567,782
Contributions
92%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,694,067
Other
38%
Salaries & Benefits
28%
Fees to Service Providers
24%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,224,423
$4,214,800
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137,878
$347,794
+152%
Other
$336,002
$5,188
-98%
Total Revenues
$3,698,303
$4,567,782
+24%
Expenses
2023
2024
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$668,303
$751,461
+12%
Fees to Service Providers
$633,724
$656,532
+4%
Advertising & Promotion
$52,159
$56,212
+8%
Offices, Occupancy & IT
$133,858
$163,113
+22%
Interest
$0
$0
-
Depreciation
$174
$1,319
+658%
Other
$946,524
$1,015,430
+7%
Total Expenses
$2,434,742
$2,694,067
+11%
Net income
2023
2024
Change
Net income
+$1,263,561
+$1,873,715
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,421,931
$1,642,769
+16%
Admin
$386,367
$373,841
-3%
Fundraising
$626,444
$677,457
+8%
Total Expenses
$2,434,742
$2,694,067
+11%