Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$316,721
Contributions
93%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$162,068
Salaries & Benefits
35%
Other
27%
Offices, Occupancy & IT
15%
Fees to Service Providers
15%
Depreciation
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195,358
$294,970
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,289
$13,494
+20%
Other
-$75
$8,257
-11109%
Total Revenues
$206,572
$316,721
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,705
$56,662
+161%
Fees to Service Providers
$10,213
$23,895
+134%
Advertising & Promotion
$2,920
$214
-93%
Offices, Occupancy & IT
$17,700
$24,305
+37%
Interest
$104
$0
-100%
Depreciation
$10,788
$13,090
+21%
Other
$48,094
$43,902
-9%
Total Expenses
$111,524
$162,068
+45%
Net income
2023
2024
Change
Net income
+$95,048
+$154,653
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$76,780
$113,955
+48%
Admin
$29,763
$37,823
+27%
Fundraising
$4,981
$10,290
+107%
Total Expenses
$111,524
$162,068
+45%