Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,989,762
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,522,092
Salaries & Benefits
50%
Fees to Service Providers
24%
Other
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,879,104
$4,895,332
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,404
$94,430
+9%
Other
$0
$0
-
Total Revenues
$3,965,508
$4,989,762
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,674,198
$1,777,854
+6%
Fees to Service Providers
$599,004
$843,866
+41%
Advertising & Promotion
$14,385
$96,529
+571%
Offices, Occupancy & IT
$233,908
$188,927
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,079,657
$614,916
-43%
Total Expenses
$3,601,152
$3,522,092
-2%
Net income
2023
2024
Change
Net income
+$364,356
+$1,467,670
+303%
Functional Expenses
Summary
2023
2024
Change
Program
$2,682,741
$2,487,144
-7%
Admin
$550,098
$599,624
+9%
Fundraising
$368,313
$435,324
+18%
Total Expenses
$3,601,152
$3,522,092
-2%