Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,025,144
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$659,689
Salaries & Benefits
68%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,514,586
$2,019,076
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,443
$0
-100%
Membership Dues
$0
$0
-
Investments
$116
$5,446
+4595%
Other
$0
$622
-
Total Revenues
$1,516,145
$2,025,144
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,679
$447,606
+41%
Fees to Service Providers
$84,933
$84,225
-1%
Advertising & Promotion
$1,749
$2,673
+53%
Offices, Occupancy & IT
$1,985
$18,012
+807%
Interest
$8,053
$6,434
-20%
Depreciation
$1,044
$1,045
+0%
Other
$76,661
$99,694
+30%
Total Expenses
$491,104
$659,689
+34%
Net income
2023
2024
Change
Net income
+$1,025,041
+$1,365,455
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$362,941
$489,352
+35%
Admin
$128,163
$170,337
+33%
Fundraising
$0
$0
-
Total Expenses
$491,104
$659,689
+34%