Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,918,779
Contributions
98%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,092,271
Other
57%
Salaries & Benefits
40%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,890,042
$3,822,617
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$42,419
-
Other
$37,364
$53,743
+44%
Total Revenues
$2,927,406
$3,918,779
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,007,489
$1,245,455
+24%
Fees to Service Providers
$15,418
$21,515
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,398
$66,175
+209%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,798,850
$1,759,126
-2%
Total Expenses
$2,843,155
$3,092,271
+9%
Net income
2023
2024
Change
Net income
+$84,251
+$826,508
+881%
Functional Expenses
Summary
2023
2024
Change
Program
$2,271,462
$2,524,420
+11%
Admin
$327,801
$297,111
-9%
Fundraising
$243,892
$270,740
+11%
Total Expenses
$2,843,155
$3,092,271
+9%
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