Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$612,091
Contributions
68%
Other
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$472,661
Salaries & Benefits
56%
Offices, Occupancy & IT
24%
Other
12%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$373,099
$413,875
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,130
$1,862
+65%
Other
$15,738
$196,354
+1148%
Total Revenues
$389,967
$612,091
+57%
Expenses
2023
2024
Change
Grants
$1,400
$1,500
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,998
$265,112
+92%
Fees to Service Providers
$31,389
$12,493
-60%
Advertising & Promotion
$10,283
$9,866
-4%
Offices, Occupancy & IT
$57,805
$111,174
+92%
Interest
$0
$2,164
-
Depreciation
$0
$14,392
-
Other
$32,301
$55,960
+73%
Total Expenses
$271,176
$472,661
+74%
Net income
2023
2024
Change
Net income
+$118,791
+$139,430
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$173,847
$419,542
+141%
Admin
$60,238
$40,459
-33%
Fundraising
$37,091
$12,660
-66%
Total Expenses
$271,176
$472,661
+74%