Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$491,966
Contributions
90%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$412,841
Other
65%
Fees to Service Providers
27%
Grants
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$343,552
$441,714
+29%
Government Grants
$0
$0
-
Fundraising Events
$4,251
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,595
$18,342
+11%
Other
-$2,686
$31,910
-1288%
Total Revenues
$361,712
$491,966
+36%
Expenses
2023
2024
Change
Grants
$7,273
$17,411
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,685
$0
-100%
Fees to Service Providers
$36,899
$110,038
+198%
Advertising & Promotion
$5,025
$9,645
+92%
Offices, Occupancy & IT
$14,233
$4,367
-69%
Interest
$0
$0
-
Depreciation
$296
$1,625
+449%
Other
$126,480
$269,755
+113%
Total Expenses
$320,891
$412,841
+29%
Net income
2023
2024
Change
Net income
+$40,821
+$79,125
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$254,789
$354,472
+39%
Admin
$46,067
$49,162
+7%
Fundraising
$20,035
$9,207
-54%
Total Expenses
$320,891
$412,841
+29%
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