Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,046,524
Contributions
74%
Other
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,009,396
Other
84%
Depreciation
6%
Salaries & Benefits
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$679,160
$770,297
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$36
+300%
Other
$173,443
$276,191
+59%
Total Revenues
$852,612
$1,046,524
+23%
Expenses
2023
2024
Change
Grants
$0
$2,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,295
$43,060
+33%
Fees to Service Providers
$9,325
$14,709
+58%
Advertising & Promotion
$3,188
$19,335
+506%
Offices, Occupancy & IT
$7,016
$5,352
-24%
Interest
$8,652
$9,093
+5%
Depreciation
$74,023
$65,123
-12%
Other
$670,467
$850,224
+27%
Total Expenses
$804,966
$1,009,396
+25%
Net income
2023
2024
Change
Net income
+$47,646
+$37,128
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$643,514
$793,238
+23%
Admin
$161,452
$216,158
+34%
Fundraising
$0
$0
-
Total Expenses
$804,966
$1,009,396
+25%