Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,680,277
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,337,839
Other
69%
Depreciation
12%
Grants
10%
Salaries & Benefits
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$4,267,241
$4,592,240
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$504
$117
-77%
Other
-$169,847
$87,920
-152%
Total Revenues
$4,097,898
$4,680,277
+14%
Expenses
2023
2024
Change
Grants
$90,460
$339,342
+275%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,903
$137,703
+39%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$57,122
$80,261
+41%
Offices, Occupancy & IT
$42,455
$48,337
+14%
Interest
$0
$19,811
-
Depreciation
$317,529
$403,352
+27%
Other
$2,515,625
$2,309,033
-8%
Total Expenses
$3,122,094
$3,337,839
+7%
Net income
2023
2024
Change
Net income
+$975,804
+$1,342,438
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$3,032,753
$3,234,357
+7%
Admin
$89,341
$103,482
+16%
Fundraising
$0
$0
-
Total Expenses
$3,122,094
$3,337,839
+7%