Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$659,825
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$491,260
Salaries & Benefits
54%
Other
28%
Advertising & Promotion
7%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$433,660
$638,309
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,442
$21,471
+60%
Other
$4,569
$45
-99%
Total Revenues
$451,671
$659,825
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,190
$264,587
+9%
Fees to Service Providers
$2,786
$8,177
+194%
Advertising & Promotion
$35,739
$35,743
+0%
Offices, Occupancy & IT
$20,092
$32,471
+62%
Interest
$0
$0
-
Depreciation
$10,088
$12,611
+25%
Other
$112,721
$137,671
+22%
Total Expenses
$423,616
$491,260
+16%
Net income
2023
2024
Change
Net income
+$28,055
+$168,565
+501%
Functional Expenses
Summary
2023
2024
Change
Program
$315,542
$353,226
+12%
Admin
$107,966
$121,170
+12%
Fundraising
$108
$16,864
+15515%
Total Expenses
$423,616
$491,260
+16%