Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,089,709
Contributions
87%
Investments
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$769,435
Salaries & Benefits
64%
Other
29%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$703,015
$947,870
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$140,118
-
Other
$0
$1,721
-
Total Revenues
$703,015
$1,089,709
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,443
$495,600
+7%
Fees to Service Providers
$23,410
$22,066
-6%
Advertising & Promotion
$23,979
$14,771
-38%
Offices, Occupancy & IT
$8,286
$10,109
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,830
$226,889
+16%
Total Expenses
$712,948
$769,435
+8%
Net income
2023
2024
Change
Net income
-$9,933
+$320,274
-3324%
Functional Expenses
Summary
2023
2024
Change
Program
$514,290
$532,373
+4%
Admin
$100,366
$92,857
-7%
Fundraising
$98,292
$144,205
+47%
Total Expenses
$712,948
$769,435
+8%