Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,312,747
Contributions
74%
Other
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$805,441
Salaries & Benefits
36%
Other
35%
Interest
11%
Depreciation
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$682,318
$967,193
+42%
Government Grants
$30,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,660
$4,657
-70%
Other
$233,081
$340,897
+46%
Total Revenues
$961,059
$1,312,747
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,455
$286,966
+23%
Fees to Service Providers
$9,200
$6,200
-33%
Advertising & Promotion
$3,615
$2,255
-38%
Offices, Occupancy & IT
$38,073
$59,474
+56%
Interest
$12,730
$88,467
+595%
Depreciation
$28,436
$83,431
+193%
Other
$177,953
$278,648
+57%
Total Expenses
$503,462
$805,441
+60%
Net income
2023
2024
Change
Net income
+$457,597
+$507,306
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$309,465
$685,730
+122%
Admin
$98,603
$73,072
-26%
Fundraising
$95,394
$46,639
-51%
Total Expenses
$503,462
$805,441
+60%