Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,510,148
Contributions
72%
Other
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,091,269
Salaries & Benefits
56%
Other
32%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,000,997
$1,080,449
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$4,909
+98080%
Other
$206,415
$424,790
+106%
Total Revenues
$1,207,417
$1,510,148
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,193
$610,714
+21%
Fees to Service Providers
$15,527
$44,660
+188%
Advertising & Promotion
$4,714
$11,537
+145%
Offices, Occupancy & IT
$35,180
$42,428
+21%
Interest
$3,980
$23,186
+483%
Depreciation
$4,062
$7,058
+74%
Other
$241,873
$351,686
+45%
Total Expenses
$809,529
$1,091,269
+35%
Net income
2023
2024
Change
Net income
+$397,888
+$418,879
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$607,712
$828,708
+36%
Admin
$189,336
$247,494
+31%
Fundraising
$12,481
$15,067
+21%
Total Expenses
$809,529
$1,091,269
+35%