Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$385,533
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$254,809
Other
60%
Salaries & Benefits
21%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$247,915
$357,647
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,261
$27,886
+755%
Other
$0
$0
-
Total Revenues
$251,176
$385,533
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,684
$52,562
+8%
Fees to Service Providers
$3,909
$10,572
+170%
Advertising & Promotion
$0
$892
-
Offices, Occupancy & IT
$34,888
$37,307
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,682
$153,476
+12%
Total Expenses
$224,163
$254,809
+14%
Net income
2023
2024
Change
Net income
+$27,013
+$130,724
+384%
Functional Expenses
Summary
2023
2024
Change
Program
$208,561
$232,731
+12%
Admin
$8,475
$14,880
+76%
Fundraising
$7,127
$7,198
+1%
Total Expenses
$224,163
$254,809
+14%