Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,246,136
Contributions
77%
Other
20%
Investments
3%
Program Services
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$435,332
Salaries & Benefits
40%
Other
24%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Depreciation
8%
Advertising & Promotion
6%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$111,337
$957,807
+760%
Government Grants
$31,205
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,466
$6,627
+2%
Membership Dues
$5,304
$5,286
0%
Investments
$24,396
$32,114
+32%
Other
$184,731
$244,302
+32%
Total Revenues
$363,439
$1,246,136
+243%
Expenses
2023
2024
Change
Grants
$5,000
$3,750
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,945
$173,124
+29%
Fees to Service Providers
$32,343
$42,904
+33%
Advertising & Promotion
$17,756
$24,878
+40%
Offices, Occupancy & IT
$45,037
$49,241
+9%
Interest
$167
$283
+69%
Depreciation
$35,105
$36,431
+4%
Other
$83,947
$104,721
+25%
Total Expenses
$353,300
$435,332
+23%
Net income
2023
2024
Change
Net income
+$10,139
+$810,804
+7897%
Functional Expenses
Summary
2023
2024
Change
Program
$201,121
$222,957
+11%
Admin
$152,179
$212,375
+40%
Fundraising
$0
$0
-
Total Expenses
$353,300
$435,332
+23%