Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,512,618
Contributions
91%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,709,134
Other
71%
Salaries & Benefits
20%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,003,429
$2,276,540
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125,091
$216,727
+73%
Other
$8,885
$19,351
+118%
Total Revenues
$1,137,405
$2,512,618
+121%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,016
$337,838
+2%
Fees to Service Providers
$24,387
$26,700
+9%
Advertising & Promotion
$2,675
$4,624
+73%
Offices, Occupancy & IT
$51,358
$58,026
+13%
Interest
$0
$0
-
Depreciation
$54,041
$63,829
+18%
Other
$547,061
$1,218,117
+123%
Total Expenses
$1,010,538
$1,709,134
+69%
Net income
2023
2024
Change
Net income
+$126,867
+$803,484
+533%
Functional Expenses
Summary
2023
2024
Change
Program
$814,641
$1,459,406
+79%
Admin
$195,897
$249,728
+27%
Fundraising
$0
$0
-
Total Expenses
$1,010,538
$1,709,134
+69%