Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,294,204
Contributions
83%
Other
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,220,388
Other
75%
Salaries & Benefits
23%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,569,770
$1,911,073
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,254
$3,895
+20%
Other
$340,934
$379,236
+11%
Total Revenues
$1,913,958
$2,294,204
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,724
$521,000
+30%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,000
$10,000
+0%
Interest
$0
$0
-
Depreciation
$14,509
$14,454
0%
Other
$1,529,232
$1,674,934
+10%
Total Expenses
$1,954,465
$2,220,388
+14%
Net income
2023
2024
Change
Net income
-$40,507
+$73,816
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$1,858,516
$2,083,499
+12%
Admin
$58,420
$90,278
+55%
Fundraising
$37,529
$46,611
+24%
Total Expenses
$1,954,465
$2,220,388
+14%
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