Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,777,996
Other
66%
Contributions
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,164,734
Other
58%
Salaries & Benefits
23%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$593,828
$926,582
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,204
$27,477
+758%
Other
$1,642,154
$1,823,937
+11%
Total Revenues
$2,239,186
$2,777,996
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,040
$503,610
+18%
Fees to Service Providers
$81,061
$63,586
-22%
Advertising & Promotion
$5,797
$16,808
+190%
Offices, Occupancy & IT
$299,556
$313,849
+5%
Interest
$18,655
$19,216
+3%
Depreciation
$0
$0
-
Other
$1,020,765
$1,247,665
+22%
Total Expenses
$1,853,874
$2,164,734
+17%
Net income
2023
2024
Change
Net income
+$385,312
+$613,262
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,654,928
$1,962,078
+19%
Admin
$198,946
$202,656
+2%
Fundraising
$0
$0
-
Total Expenses
$1,853,874
$2,164,734
+17%