Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,031,988
Contributions
85%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,721,474
Salaries & Benefits
46%
Other
36%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,612,068
$3,445,068
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,976
$13,041
+64%
Other
$648,531
$573,879
-12%
Total Revenues
$3,268,575
$4,031,988
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$684,055
$796,118
+16%
Fees to Service Providers
$32,977
$33,570
+2%
Advertising & Promotion
$95,056
$115,262
+21%
Offices, Occupancy & IT
$83,382
$88,385
+6%
Interest
$0
$5,885
-
Depreciation
$20,081
$63,729
+217%
Other
$510,456
$618,525
+21%
Total Expenses
$1,426,007
$1,721,474
+21%
Net income
2023
2024
Change
Net income
+$1,842,568
+$2,310,514
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,328,549
$1,592,888
+20%
Admin
$54,530
$61,858
+13%
Fundraising
$42,928
$66,728
+55%
Total Expenses
$1,426,007
$1,721,474
+21%
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