Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,612,703
Contributions
87%
Investments
6%
Program Services
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$690,937
Salaries & Benefits
53%
Other
30%
Depreciation
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$589,850
$1,402,042
+138%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,143
$55,323
+23%
Membership Dues
$0
$0
-
Investments
$62,857
$104,149
+66%
Other
$58,855
$51,189
-13%
Total Revenues
$756,705
$1,612,703
+113%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,519
$364,821
-2%
Fees to Service Providers
$8,103
$6,246
-23%
Advertising & Promotion
$6,913
$7,088
+3%
Offices, Occupancy & IT
$41,905
$44,945
+7%
Interest
$0
$0
-
Depreciation
$52,775
$59,993
+14%
Other
$150,851
$207,844
+38%
Total Expenses
$634,066
$690,937
+9%
Net income
2023
2024
Change
Net income
+$122,639
+$921,766
+652%
Functional Expenses
Summary
2023
2024
Change
Program
$634,066
$596,635
-6%
Admin
$0
$94,302
-
Fundraising
$0
$0
-
Total Expenses
$634,066
$690,937
+9%