Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$763,924
Contributions
62%
Other
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$674,627
Offices, Occupancy & IT
41%
Other
33%
Salaries & Benefits
17%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$481,861
$473,952
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,132
$215
-90%
Other
$145,858
$289,757
+99%
Total Revenues
$629,851
$763,924
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,777
$111,445
+2%
Fees to Service Providers
$57,345
$65,573
+14%
Advertising & Promotion
$8,059
$2,562
-68%
Offices, Occupancy & IT
$248,321
$273,302
+10%
Interest
$0
$0
-
Depreciation
$1,851
$1,143
-38%
Other
$174,160
$220,602
+27%
Total Expenses
$598,513
$674,627
+13%
Net income
2023
2024
Change
Net income
+$31,338
+$89,297
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$500,479
$511,987
+2%
Admin
$32,807
$30,165
-8%
Fundraising
$65,227
$132,475
+103%
Total Expenses
$598,513
$674,627
+13%