Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,420,740
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,668,705
Other
75%
Salaries & Benefits
14%
Depreciation
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,667,005
$2,417,734
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,696
$2,575
+52%
Other
$0
$431
-
Total Revenues
$1,668,701
$2,420,740
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,975
$231,035
+12%
Fees to Service Providers
$20,716
$10,172
-51%
Advertising & Promotion
$57,614
$48,883
-15%
Offices, Occupancy & IT
$44,215
$28,698
-35%
Interest
$766
$16,512
+2056%
Depreciation
$56,177
$82,947
+48%
Other
$1,267,868
$1,250,458
-1%
Total Expenses
$1,653,331
$1,668,705
+1%
Net income
2023
2024
Change
Net income
+$15,370
+$752,035
+4793%
Functional Expenses
Summary
2023
2024
Change
Program
$1,452,021
$1,453,571
+0%
Admin
$128,822
$143,550
+11%
Fundraising
$72,488
$71,584
-1%
Total Expenses
$1,653,331
$1,668,705
+1%