Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,472,301
Contributions
95%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,619,572
Salaries & Benefits
36%
Depreciation
29%
Offices, Occupancy & IT
16%
Other
14%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,354,805
$2,337,682
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,018
$52,113
-23%
Other
$12,360
$82,506
+568%
Total Revenues
$1,435,183
$2,472,301
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$569,220
$587,402
+3%
Fees to Service Providers
$43,773
$46,351
+6%
Advertising & Promotion
$26,453
$36,684
+39%
Offices, Occupancy & IT
$147,684
$258,757
+75%
Interest
$0
$0
-
Depreciation
$305,262
$470,539
+54%
Other
$212,779
$219,839
+3%
Total Expenses
$1,305,171
$1,619,572
+24%
Net income
2023
2024
Change
Net income
+$130,012
+$852,729
+556%
Functional Expenses
Summary
2023
2024
Change
Program
$995,746
$1,211,618
+22%
Admin
$178,346
$213,311
+20%
Fundraising
$131,079
$194,643
+48%
Total Expenses
$1,305,171
$1,619,572
+24%