Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,607,371
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,325,741
Salaries & Benefits
57%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,318,251
$1,607,371
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,513
$0
-100%
Other
$950
$0
-100%
Total Revenues
$1,373,714
$1,607,371
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$714,838
$754,309
+6%
Fees to Service Providers
$160,366
$174,817
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150,963
$146,676
-3%
Interest
$0
$0
-
Depreciation
$40,456
$47,506
+17%
Other
$174,749
$202,433
+16%
Total Expenses
$1,241,372
$1,325,741
+7%
Net income
2023
2024
Change
Net income
+$132,342
+$281,630
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$863,709
$930,810
+8%
Admin
$96,009
$109,316
+14%
Fundraising
$281,654
$285,615
+1%
Total Expenses
$1,241,372
$1,325,741
+7%