Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,419,249
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,952,191
Other
66%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,890,461
$2,347,686
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,701
$71,563
+230%
Other
$0
$0
-
Total Revenues
$1,912,162
$2,419,249
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,704
$511,700
+16%
Fees to Service Providers
$73,776
$44,013
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,718
$94,043
+12%
Interest
$0
$0
-
Depreciation
$6,328
$13,482
+113%
Other
$1,097,946
$1,288,953
+17%
Total Expenses
$1,701,472
$1,952,191
+15%
Net income
2023
2024
Change
Net income
+$210,690
+$467,058
+122%
Functional Expenses
Summary
2023
2024
Change
Program
$1,488,713
$1,485,741
0%
Admin
$158,176
$369,273
+133%
Fundraising
$54,583
$97,177
+78%
Total Expenses
$1,701,472
$1,952,191
+15%