Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,344,121
Contributions
88%
Investments
8%
Government Grants
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$817,217
Salaries & Benefits
71%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$906,226
$2,063,697
+128%
Government Grants
$110,104
$88,986
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$164,429
$189,930
+16%
Other
-$17
$1,508
-8971%
Total Revenues
$1,180,742
$2,344,121
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,700
$582,723
+13%
Fees to Service Providers
$22,452
$27,331
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,850
$81,292
+41%
Interest
$0
$0
-
Depreciation
$10,400
$7,781
-25%
Other
$117,002
$118,090
+1%
Total Expenses
$722,404
$817,217
+13%
Net income
2023
2024
Change
Net income
+$458,338
+$1,526,904
+233%
Functional Expenses
Summary
2023
2024
Change
Program
$570,667
$657,142
+15%
Admin
$75,892
$93,197
+23%
Fundraising
$75,845
$66,878
-12%
Total Expenses
$722,404
$817,217
+13%
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