Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,444,597
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$875,390
Salaries & Benefits
90%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,268,149
$1,408,740
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$600
$0
-100%
Membership Dues
$0
$0
-
Investments
$97
$35,857
+36866%
Other
$0
$0
-
Total Revenues
$1,268,846
$1,444,597
+14%
Expenses
2023
2024
Change
Grants
$5,874
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$616,920
$789,048
+28%
Fees to Service Providers
$15,280
$10,600
-31%
Advertising & Promotion
$1,717
$14,773
+760%
Offices, Occupancy & IT
$20,408
$27,708
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,151
$33,261
+18%
Total Expenses
$688,350
$875,390
+27%
Net income
2023
2024
Change
Net income
+$580,496
+$569,207
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$484,684
$578,348
+19%
Admin
$116,570
$242,981
+108%
Fundraising
$87,096
$54,061
-38%
Total Expenses
$688,350
$875,390
+27%
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