Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,678,226
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,586,610
Other
94%
Salaries & Benefits
4%
Depreciation
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,675,041
$6,592,324
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,191
$15,591
+53%
Other
$18,616
$70,311
+278%
Total Revenues
$6,703,848
$6,678,226
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,570
$258,839
+26%
Fees to Service Providers
$11,042
$16,114
+46%
Advertising & Promotion
$2,030
$6,732
+232%
Offices, Occupancy & IT
$19,324
$26,063
+35%
Interest
$0
$0
-
Depreciation
$50,223
$66,419
+32%
Other
$6,411,961
$6,212,443
-3%
Total Expenses
$6,700,150
$6,586,610
-2%
Net income
2023
2024
Change
Net income
+$3,698
+$91,616
+2377%
Functional Expenses
Summary
2023
2024
Change
Program
$6,609,424
$6,463,280
-2%
Admin
$73,208
$97,118
+33%
Fundraising
$17,518
$26,212
+50%
Total Expenses
$6,700,150
$6,586,610
-2%