Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$447,141
Other
50%
Contributions
48%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$311,142
Other
33%
Salaries & Benefits
33%
Offices, Occupancy & IT
19%
Depreciation
11%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$189,894
$212,406
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141
$10,248
+7168%
Other
$132,004
$224,487
+70%
Total Revenues
$322,039
$447,141
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,566
$103,900
+69%
Fees to Service Providers
$2,476
$3,925
+59%
Advertising & Promotion
$1,820
$5,849
+221%
Offices, Occupancy & IT
$63,532
$60,178
-5%
Interest
$0
$0
-
Depreciation
$18,482
$33,239
+80%
Other
$89,078
$104,051
+17%
Total Expenses
$236,954
$311,142
+31%
Net income
2023
2024
Change
Net income
+$85,085
+$135,999
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$169,212
$201,232
+19%
Admin
$67,742
$109,910
+62%
Fundraising
$0
$0
-
Total Expenses
$236,954
$311,142
+31%