Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,065,951
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$981,354
Salaries & Benefits
60%
Fees to Service Providers
19%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$957,552
$1,043,917
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,812
$22,034
+125%
Other
$0
$0
-
Total Revenues
$967,364
$1,065,951
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,377
$593,504
+10%
Fees to Service Providers
$116,260
$185,381
+59%
Advertising & Promotion
$10,441
$14,473
+39%
Offices, Occupancy & IT
$67,427
$63,417
-6%
Interest
$0
$0
-
Depreciation
$14,940
$14,940
+0%
Other
$95,903
$109,639
+14%
Total Expenses
$842,348
$981,354
+17%
Net income
2023
2024
Change
Net income
+$125,016
+$84,597
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$633,067
$720,146
+14%
Admin
$159,920
$174,921
+9%
Fundraising
$49,361
$86,287
+75%
Total Expenses
$842,348
$981,354
+17%