Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$252,903
Contributions
93%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$184,535
Other
40%
Salaries & Benefits
31%
Offices, Occupancy & IT
9%
Depreciation
9%
Fees to Service Providers
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$183,206
$235,892
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,208
$0
-100%
Membership Dues
$0
$0
-
Investments
$9,890
$10,846
+10%
Other
$10,904
$6,165
-43%
Total Revenues
$205,208
$252,903
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,764
$57,330
+52%
Fees to Service Providers
$6,000
$14,250
+138%
Advertising & Promotion
$1,536
$6,995
+355%
Offices, Occupancy & IT
$9,309
$16,579
+78%
Interest
$56
$0
-100%
Depreciation
$16,169
$16,169
+0%
Other
$71,236
$73,212
+3%
Total Expenses
$142,070
$184,535
+30%
Net income
2023
2024
Change
Net income
+$63,138
+$68,368
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$112,263
$128,313
+14%
Admin
$29,807
$56,222
+89%
Fundraising
$0
$0
-
Total Expenses
$142,070
$184,535
+30%