Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$928,772
Contributions
85%
Investments
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$738,917
Salaries & Benefits
61%
Other
19%
Fees to Service Providers
13%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$650,653
$785,016
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125,757
$138,208
+10%
Other
$28,237
$5,548
-80%
Total Revenues
$804,647
$928,772
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,313
$451,687
+52%
Fees to Service Providers
$70,222
$92,473
+32%
Advertising & Promotion
$7,148
$32,540
+355%
Offices, Occupancy & IT
$44,085
$22,337
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,129
$139,880
+24%
Total Expenses
$531,897
$738,917
+39%
Net income
2023
2024
Change
Net income
+$272,750
+$189,855
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$312,385
$543,822
+74%
Admin
$100,438
$117,742
+17%
Fundraising
$119,074
$77,353
-35%
Total Expenses
$531,897
$738,917
+39%