Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,811,060
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,571,405
Salaries & Benefits
73%
Fees to Service Providers
17%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Other
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,959,447
$1,758,005
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,546
$53,055
+158%
Other
$0
$0
-
Total Revenues
$1,979,993
$1,811,060
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,046,249
$1,148,382
+10%
Fees to Service Providers
$284,971
$262,522
-8%
Advertising & Promotion
$3,355
$64,779
+1831%
Offices, Occupancy & IT
$24,783
$55,818
+125%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,503
$39,904
-12%
Total Expenses
$1,404,861
$1,571,405
+12%
Net income
2023
2024
Change
Net income
+$575,132
+$239,655
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,254,321
$1,324,107
+6%
Admin
$135,094
$166,642
+23%
Fundraising
$15,446
$80,656
+422%
Total Expenses
$1,404,861
$1,571,405
+12%