Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,651,637
Contributions
55%
Other
44%
Fundraising Events
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$3,101,512
Salaries & Benefits
35%
Other
31%
Fees to Service Providers
29%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,069,769
$1,998,098
+87%
Government Grants
$0
$0
-
Fundraising Events
$52,333
$36,289
-31%
Program Services
$0
$0
-
Membership Dues
$11,790
$17,867
+52%
Investments
$242
$219
-10%
Other
$1,077,614
$1,599,164
+48%
Total Revenues
$2,211,748
$3,651,637
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$881,415
$1,098,263
+25%
Fees to Service Providers
$955,894
$897,204
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,308
$134,564
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$363,604
$971,481
+167%
Total Expenses
$2,326,221
$3,101,512
+33%
Net income
2023
2024
Change
Net income
-$114,473
+$550,125
-581%
Functional Expenses
Summary
2023
2024
Change
Program
$1,969,483
$2,566,946
+30%
Admin
$96,086
$118,824
+24%
Fundraising
$260,652
$415,742
+60%
Total Expenses
$2,326,221
$3,101,512
+33%
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