Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,126,194
Contributions
76%
Other
13%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,869,971
Salaries & Benefits
44%
Other
29%
Depreciation
11%
Fees to Service Providers
7%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,730,284
$1,611,581
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,825
$239,656
+148%
Other
$252,029
$274,957
+9%
Total Revenues
$2,079,138
$2,126,194
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$687,126
$813,477
+18%
Fees to Service Providers
$116,059
$131,314
+13%
Advertising & Promotion
$9,037
$87,372
+867%
Offices, Occupancy & IT
$77,118
$82,746
+7%
Interest
$8,478
$1,988
-77%
Depreciation
$218,247
$207,490
-5%
Other
$232,154
$545,584
+135%
Total Expenses
$1,348,219
$1,869,971
+39%
Net income
2023
2024
Change
Net income
+$730,919
+$256,223
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,090,631
$1,540,348
+41%
Admin
$76,394
$132,277
+73%
Fundraising
$181,194
$197,346
+9%
Total Expenses
$1,348,219
$1,869,971
+39%