Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,575,910
Contributions
92%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,063,385
Salaries & Benefits
70%
Fees to Service Providers
18%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,227,221
$4,217,436
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171,416
$340,511
+99%
Other
$217,371
$17,963
-92%
Total Revenues
$4,616,008
$4,575,910
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,010,566
$2,155,860
+7%
Fees to Service Providers
$456,569
$565,319
+24%
Advertising & Promotion
$12,000
$12,000
+0%
Offices, Occupancy & IT
$163,951
$148,005
-10%
Interest
$0
$0
-
Depreciation
$3,077
$3,357
+9%
Other
$168,892
$178,844
+6%
Total Expenses
$2,815,055
$3,063,385
+9%
Net income
2023
2024
Change
Net income
+$1,800,953
+$1,512,525
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$2,565,759
$2,731,806
+6%
Admin
$143,778
$219,200
+52%
Fundraising
$105,518
$112,379
+7%
Total Expenses
$2,815,055
$3,063,385
+9%