Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,161,085
Contributions
93%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$815,778
Other
69%
Salaries & Benefits
19%
Interest
5%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,058,981
$2,004,704
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,821
$29,021
+502%
Other
$117,387
$127,360
+8%
Total Revenues
$1,181,189
$2,161,085
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,434
$157,618
+10%
Fees to Service Providers
$15,039
$11,434
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,984
$15,614
+12%
Interest
$24,843
$40,115
+61%
Depreciation
$25,035
$25,082
+0%
Other
$528,372
$565,915
+7%
Total Expenses
$750,707
$815,778
+9%
Net income
2023
2024
Change
Net income
+$430,482
+$1,345,307
+213%
Functional Expenses
Summary
2023
2024
Change
Program
$662,857
$686,924
+4%
Admin
$43,749
$69,081
+58%
Fundraising
$44,101
$59,773
+36%
Total Expenses
$750,707
$815,778
+9%