Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,823,864
Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,287,133
Salaries & Benefits
90%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,330,452
$1,720,541
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,003
$96,963
+98%
Other
$812
$6,360
+683%
Total Revenues
$2,380,267
$1,823,864
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,820,950
$2,067,695
+14%
Fees to Service Providers
$59,689
$85,252
+43%
Advertising & Promotion
$2,834
$0
-100%
Offices, Occupancy & IT
$88,294
$64,327
-27%
Interest
$31
$0
-100%
Depreciation
$4,755
$4,650
-2%
Other
$53,207
$65,209
+23%
Total Expenses
$2,029,760
$2,287,133
+13%
Net income
2023
2024
Change
Net income
+$350,507
-$463,269
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$1,769,077
$2,032,015
+15%
Admin
$194,244
$171,910
-11%
Fundraising
$66,439
$83,208
+25%
Total Expenses
$2,029,760
$2,287,133
+13%