Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$529,406
Contributions
82%
Other
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$482,106
Salaries & Benefits
74%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$350,751
$431,874
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,409
$13,497
+30%
Other
$57,740
$84,035
+46%
Total Revenues
$418,900
$529,406
+26%
Expenses
2023
2024
Change
Grants
$180
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,382
$358,536
+16%
Fees to Service Providers
$27,080
$42,696
+58%
Advertising & Promotion
$5,966
$6,690
+12%
Offices, Occupancy & IT
$19,200
$19,200
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,803
$54,984
+42%
Total Expenses
$401,611
$482,106
+20%
Net income
2023
2024
Change
Net income
+$17,289
+$47,300
+174%
Functional Expenses
Summary
2023
2024
Change
Program
$293,344
$371,105
+27%
Admin
$88,924
$68,922
-22%
Fundraising
$19,343
$42,079
+118%
Total Expenses
$401,611
$482,106
+20%