Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,007,750
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$766,228
Other
56%
Fees to Service Providers
20%
Salaries & Benefits
17%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$580,479
$996,399
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,596
$10,163
+82%
Other
$929
$1,188
+28%
Total Revenues
$587,004
$1,007,750
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,140
$132,337
+10%
Fees to Service Providers
$73,182
$153,679
+110%
Advertising & Promotion
$1,364
$3,388
+148%
Offices, Occupancy & IT
$19,063
$31,278
+64%
Interest
$112
$211
+88%
Depreciation
$11,910
$13,921
+17%
Other
$336,041
$431,414
+28%
Total Expenses
$561,812
$766,228
+36%
Net income
2023
2024
Change
Net income
+$25,192
+$241,522
+859%
Functional Expenses
Summary
2023
2024
Change
Program
$494,434
$675,211
+37%
Admin
$49,799
$71,309
+43%
Fundraising
$17,579
$19,708
+12%
Total Expenses
$561,812
$766,228
+36%
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