Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,353,550
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,320,561
Fees to Service Providers
33%
Salaries & Benefits
30%
Other
27%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,167,948
$1,347,489
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,117
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,426
$4,805
+9%
Other
$0
$1,256
-
Total Revenues
$1,178,491
$1,353,550
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,685
$402,412
+85%
Fees to Service Providers
$379,454
$432,473
+14%
Advertising & Promotion
$23,805
$7,631
-68%
Offices, Occupancy & IT
$68,392
$85,554
+25%
Interest
$361
$7,168
+1886%
Depreciation
$0
$24,003
-
Other
$326,381
$361,320
+11%
Total Expenses
$1,016,078
$1,320,561
+30%
Net income
2023
2024
Change
Net income
+$162,413
+$32,989
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$868,802
$1,153,513
+33%
Admin
$34,841
$50,062
+44%
Fundraising
$112,435
$116,986
+4%
Total Expenses
$1,016,078
$1,320,561
+30%