Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$772,102
Contributions
95%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$792,384
Other
62%
Salaries & Benefits
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$540,465
$735,124
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,645
$7,094
-7%
Other
$23,204
$29,884
+29%
Total Revenues
$571,314
$772,102
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,432
$198,736
+35%
Fees to Service Providers
$16,084
$21,072
+31%
Advertising & Promotion
$1,469
$2,438
+66%
Offices, Occupancy & IT
$37,720
$71,645
+90%
Interest
$0
$0
-
Depreciation
$1,944
$5,757
+196%
Other
$307,599
$492,736
+60%
Total Expenses
$512,248
$792,384
+55%
Net income
2023
2024
Change
Net income
+$59,066
-$20,282
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$420,719
$662,019
+57%
Admin
$75,312
$108,504
+44%
Fundraising
$16,217
$21,861
+35%
Total Expenses
$512,248
$792,384
+55%