Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,494,083
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,287,627
Other
85%
Salaries & Benefits
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,817,219
$2,453,545
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,639
$40,538
+79%
Other
$0
$0
-
Total Revenues
$1,839,858
$2,494,083
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,025
$276,086
+33%
Fees to Service Providers
$14,657
$21,492
+47%
Advertising & Promotion
$2,091
$3,423
+64%
Offices, Occupancy & IT
$90,418
$40,646
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,747,278
$1,945,980
+11%
Total Expenses
$2,062,469
$2,287,627
+11%
Net income
2023
2024
Change
Net income
-$222,611
+$206,456
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$1,722,842
$1,934,609
+12%
Admin
$320,567
$335,556
+5%
Fundraising
$19,060
$17,462
-8%
Total Expenses
$2,062,469
$2,287,627
+11%