Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,523,406
Contributions
98%
Investments
<1%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,695,032
Other
68%
Salaries & Benefits
22%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,699,256
$2,482,736
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,200
$5,400
-25%
Membership Dues
$0
$0
-
Investments
$11,282
$22,535
+100%
Other
$13,460
$12,735
-5%
Total Revenues
$1,731,198
$2,523,406
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,994
$597,515
+36%
Fees to Service Providers
$126,096
$142,226
+13%
Advertising & Promotion
$10,200
$23,588
+131%
Offices, Occupancy & IT
$49,015
$60,272
+23%
Interest
$7,992
$7,807
-2%
Depreciation
$39,290
$33,915
-14%
Other
$939,759
$1,829,709
+95%
Total Expenses
$1,611,346
$2,695,032
+67%
Net income
2023
2024
Change
Net income
+$119,852
-$171,626
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$1,271,472
$2,266,813
+78%
Admin
$149,171
$182,993
+23%
Fundraising
$190,703
$245,226
+29%
Total Expenses
$1,611,346
$2,695,032
+67%