Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,815,597
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,692,408
Salaries & Benefits
66%
Other
31%
Fees to Service Providers
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,496,613
$1,762,871
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,408
$52,726
+100%
Other
$0
$0
-
Total Revenues
$1,523,021
$1,815,597
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,074,567
$1,124,331
+5%
Fees to Service Providers
$32,677
$33,259
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,856
$3,621
+27%
Interest
$115
$425
+270%
Depreciation
$5,743
$5,670
-1%
Other
$374,111
$525,102
+40%
Total Expenses
$1,490,069
$1,692,408
+14%
Net income
2023
2024
Change
Net income
+$32,952
+$123,189
+274%
Functional Expenses
Summary
2023
2024
Change
Program
$1,462,483
$1,663,207
+14%
Admin
$27,586
$29,201
+6%
Fundraising
$0
$0
-
Total Expenses
$1,490,069
$1,692,408
+14%