Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$695,621
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$655,253
Other
44%
Salaries & Benefits
38%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$483,004
$677,189
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,786
$18,432
+219%
Other
$0
$0
-
Total Revenues
$488,790
$695,621
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,905
$246,510
+2%
Fees to Service Providers
$8,425
$31,589
+275%
Advertising & Promotion
$21,428
$15,507
-28%
Offices, Occupancy & IT
$41,425
$60,265
+45%
Interest
$0
$0
-
Depreciation
$18,082
$16,032
-11%
Other
$206,355
$285,350
+38%
Total Expenses
$536,620
$655,253
+22%
Net income
2023
2024
Change
Net income
-$47,830
+$40,368
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$429,942
$523,181
+22%
Admin
$72,241
$100,063
+39%
Fundraising
$34,437
$32,009
-7%
Total Expenses
$536,620
$655,253
+22%
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