Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,462,416
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,562,797
Salaries & Benefits
61%
Other
27%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,637,420
$2,414,535
+47%
Government Grants
$0
$0
-
Fundraising Events
$789,570
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,060
$47,881
+59%
Other
-$239,879
$0
-100%
Total Revenues
$2,217,171
$2,462,416
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,314,476
$1,563,622
+19%
Fees to Service Providers
$31,885
$31,618
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$142,249
$92,521
-35%
Interest
$0
$0
-
Depreciation
$167,630
$171,045
+2%
Other
$721,267
$703,991
-2%
Total Expenses
$2,377,507
$2,562,797
+8%
Net income
2023
2024
Change
Net income
-$160,336
-$100,381
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$2,001,346
$2,136,779
+7%
Admin
$148,153
$138,192
-7%
Fundraising
$228,008
$287,826
+26%
Total Expenses
$2,377,507
$2,562,797
+8%
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