Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,855,880
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,521,576
Other
65%
Offices, Occupancy & IT
15%
Salaries & Benefits
12%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,607,560
$2,850,830
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$170
+4150%
Other
$3,892
$4,880
+25%
Total Revenues
$1,611,456
$2,855,880
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,647
$189,282
-1%
Fees to Service Providers
$31,574
$82,394
+161%
Advertising & Promotion
$10,034
$28,471
+184%
Offices, Occupancy & IT
$168,349
$227,335
+35%
Interest
$0
$0
-
Depreciation
$18,587
$11,763
-37%
Other
$958,094
$982,331
+3%
Total Expenses
$1,378,285
$1,521,576
+10%
Net income
2023
2024
Change
Net income
+$233,171
+$1,334,304
+472%
Functional Expenses
Summary
2023
2024
Change
Program
$935,616
$1,125,984
+20%
Admin
$227,863
$185,966
-18%
Fundraising
$214,806
$209,626
-2%
Total Expenses
$1,378,285
$1,521,576
+10%