Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,152,913
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,485,200
Salaries & Benefits
41%
Other
38%
Depreciation
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,305,530
$2,082,610
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,523
$50,321
-24%
Other
-$151
$19,982
-13333%
Total Revenues
$1,371,902
$2,152,913
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$493,523
$601,700
+22%
Fees to Service Providers
$14,103
$16,297
+16%
Advertising & Promotion
$6,227
$2,294
-63%
Offices, Occupancy & IT
$96,327
$110,984
+15%
Interest
$0
$0
-
Depreciation
$159,983
$182,592
+14%
Other
$514,570
$571,333
+11%
Total Expenses
$1,284,733
$1,485,200
+16%
Net income
2023
2024
Change
Net income
+$87,169
+$667,713
+666%
Functional Expenses
Summary
2023
2024
Change
Program
$1,252,704
$1,446,108
+15%
Admin
$20,533
$23,137
+13%
Fundraising
$11,496
$15,955
+39%
Total Expenses
$1,284,733
$1,485,200
+16%