Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$848,785
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$637,536
Salaries & Benefits
64%
Offices, Occupancy & IT
15%
Other
8%
Advertising & Promotion
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$602,486
$817,620
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,286
$30,865
+45%
Other
$324
$300
-7%
Total Revenues
$624,096
$848,785
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,660
$410,012
+17%
Fees to Service Providers
$11,601
$28,293
+144%
Advertising & Promotion
$43,682
$50,650
+16%
Offices, Occupancy & IT
$93,281
$96,391
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,497
$52,190
+51%
Total Expenses
$533,721
$637,536
+19%
Net income
2023
2024
Change
Net income
+$90,375
+$211,249
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$350,230
$408,265
+17%
Admin
$130,845
$155,993
+19%
Fundraising
$52,646
$73,278
+39%
Total Expenses
$533,721
$637,536
+19%