Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,096,407
Contributions
64%
Other
21%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,694,175
Other
66%
Salaries & Benefits
32%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,641,314
$3,896,097
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$498,384
$942,022
+89%
Other
$436,629
$1,258,288
+188%
Total Revenues
$4,576,327
$6,096,407
+33%
Expenses
2023
2024
Change
Grants
$7,500
$5,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,828,685
$1,828,771
+0%
Fees to Service Providers
$63,231
$71,916
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,166
$11,048
-58%
Interest
$0
$0
-
Depreciation
$35,969
$26,641
-26%
Other
$2,781,761
$3,750,799
+35%
Total Expenses
$4,743,312
$5,694,175
+20%
Net income
2023
2024
Change
Net income
-$166,985
+$402,232
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$3,872,928
$4,857,886
+25%
Admin
$836,277
$799,546
-4%
Fundraising
$34,107
$36,743
+8%
Total Expenses
$4,743,312
$5,694,175
+20%