Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,380,146
Contributions
93%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$673,017
Salaries & Benefits
47%
Other
27%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,171,235
$2,218,239
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154
$0
-100%
Membership Dues
$0
$0
-
Investments
$54,706
$157,603
+188%
Other
-$66
$4,304
-6621%
Total Revenues
$2,226,029
$2,380,146
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,374
$316,341
+4%
Fees to Service Providers
$144,697
$88,970
-39%
Advertising & Promotion
$6,461
$9,571
+48%
Offices, Occupancy & IT
$47,256
$77,494
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,680
$180,641
+230%
Total Expenses
$557,468
$673,017
+21%
Net income
2023
2024
Change
Net income
+$1,668,561
+$1,707,129
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$418,827
$483,349
+15%
Admin
$122,203
$180,452
+48%
Fundraising
$16,438
$9,216
-44%
Total Expenses
$557,468
$673,017
+21%