Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,049,186
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$955,961
Other
50%
Salaries & Benefits
43%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$906,251
$1,049,131
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,178
$55
-97%
Other
$0
$0
-
Total Revenues
$908,429
$1,049,186
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,155
$414,403
-5%
Fees to Service Providers
$13,109
$28,384
+117%
Advertising & Promotion
$17,275
$10,389
-40%
Offices, Occupancy & IT
$0
$18,523
-
Interest
$0
$0
-
Depreciation
$10,373
$9,289
-10%
Other
$383,688
$474,973
+24%
Total Expenses
$861,600
$955,961
+11%
Net income
2023
2024
Change
Net income
+$46,829
+$93,225
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$726,507
$800,490
+10%
Admin
$89,030
$107,208
+20%
Fundraising
$46,063
$48,263
+5%
Total Expenses
$861,600
$955,961
+11%