Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,319,302
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,068,976
Salaries & Benefits
54%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
10%
Grants
4%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,169,180
$1,293,204
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,267
$19,973
+175%
Other
$0
$6,125
-
Total Revenues
$1,176,447
$1,319,302
+12%
Expenses
2023
2024
Change
Grants
$0
$42,147
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,337
$575,930
+8%
Fees to Service Providers
$100,641
$162,783
+62%
Advertising & Promotion
$0
$24,830
-
Offices, Occupancy & IT
$54,888
$109,605
+100%
Interest
$0
$0
-
Depreciation
$4,767
$13,085
+174%
Other
$224,597
$140,596
-37%
Total Expenses
$917,230
$1,068,976
+17%
Net income
2023
2024
Change
Net income
+$259,217
+$250,326
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$665,726
$857,836
+29%
Admin
$165,732
$171,280
+3%
Fundraising
$42,886
$39,860
-7%
Total Expenses
$917,230
$1,068,976
+17%