Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$717,149
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$712,151
Offices, Occupancy & IT
44%
Salaries & Benefits
34%
Other
15%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$595,090
$679,752
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85
$519
+511%
Other
$12,265
$36,878
+201%
Total Revenues
$607,440
$717,149
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,924
$242,121
+19%
Fees to Service Providers
$36,729
$21,590
-41%
Advertising & Promotion
$7,267
$16,313
+124%
Offices, Occupancy & IT
$265,854
$311,386
+17%
Interest
$0
$784
-
Depreciation
$3,504
$16,488
+371%
Other
$42,966
$103,469
+141%
Total Expenses
$560,244
$712,151
+27%
Net income
2023
2024
Change
Net income
+$47,196
+$4,998
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$403,744
$581,026
+44%
Admin
$134,516
$110,743
-18%
Fundraising
$21,984
$20,382
-7%
Total Expenses
$560,244
$712,151
+27%