Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,793,606
Contributions
61%
Other
36%
Investments
2%
Fundraising Events
<1%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$127,201
Salaries & Benefits
47%
Fees to Service Providers
33%
Offices, Occupancy & IT
9%
Other
9%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,081,279
$1,088,012
+1%
Government Grants
$0
$6,664
-
Fundraising Events
$12,687
$12,842
+1%
Program Services
$735
$0
-100%
Membership Dues
$0
$0
-
Investments
$65,652
$35,963
-45%
Other
$320,018
$650,125
+103%
Total Revenues
$1,480,371
$1,793,606
+21%
Expenses
2023
2024
Change
Grants
$0
$3,040
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,871
$59,530
+39%
Fees to Service Providers
$7,376
$41,928
+468%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,030
$11,816
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,222
$10,887
-40%
Total Expenses
$76,499
$127,201
+66%
Net income
2023
2024
Change
Net income
+$1,403,872
+$1,666,405
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$59,811
$57,269
-4%
Admin
$13,221
$69,456
+425%
Fundraising
$3,467
$476
-86%
Total Expenses
$76,499
$127,201
+66%