Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,157,620
Contributions
92%
Other
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,107,720
Salaries & Benefits
52%
Other
44%
Offices, Occupancy & IT
1%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$809,817
$1,068,644
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,167
$44,379
+84%
Other
$48,103
$44,597
-7%
Total Revenues
$882,087
$1,157,620
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,406
$581,091
+20%
Fees to Service Providers
$11,122
$10,820
-3%
Advertising & Promotion
$288
$709
+146%
Offices, Occupancy & IT
$28,162
$16,271
-42%
Interest
$0
$584
-
Depreciation
$19,317
$15,879
-18%
Other
$331,408
$482,366
+46%
Total Expenses
$873,703
$1,107,720
+27%
Net income
2023
2024
Change
Net income
+$8,384
+$49,900
+495%
Functional Expenses
Summary
2023
2024
Change
Program
$753,667
$992,631
+32%
Admin
$103,121
$93,454
-9%
Fundraising
$16,915
$21,635
+28%
Total Expenses
$873,703
$1,107,720
+27%
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