Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,193,132
Contributions
81%
Program Services
12%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,047,620
Other
74%
Salaries & Benefits
21%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,644,457
$2,585,706
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,674
$373,943
+560%
Membership Dues
$0
$0
-
Investments
$188,077
$233,483
+24%
Other
$0
$0
-
Total Revenues
$2,889,208
$3,193,132
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,750
$650,719
+16%
Fees to Service Providers
$14,000
$15,398
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,557
$66,486
+72%
Interest
$0
$0
-
Depreciation
$54,404
$55,322
+2%
Other
$1,979,093
$2,259,695
+14%
Total Expenses
$2,648,804
$3,047,620
+15%
Net income
2023
2024
Change
Net income
+$240,404
+$145,512
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$2,473,798
$2,839,401
+15%
Admin
$175,006
$208,219
+19%
Fundraising
$0
$0
-
Total Expenses
$2,648,804
$3,047,620
+15%