Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$680,552
Contributions
51%
Other
44%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$278,043
Salaries & Benefits
53%
Other
39%
Fees to Service Providers
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$245,750
$349,863
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,001
$32,901
+3%
Other
$13,059
$297,788
+2180%
Total Revenues
$290,810
$680,552
+134%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,818
$146,289
-7%
Fees to Service Providers
$12,130
$11,286
-7%
Advertising & Promotion
$14,204
$8,944
-37%
Offices, Occupancy & IT
$7,107
$2,378
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,166
$109,146
+15%
Total Expenses
$286,425
$278,043
-3%
Net income
2023
2024
Change
Net income
+$4,385
+$402,509
+9079%
Functional Expenses
Summary
2023
2024
Change
Program
$183,185
$158,833
-13%
Admin
$75,763
$80,508
+6%
Fundraising
$27,477
$38,702
+41%
Total Expenses
$286,425
$278,043
-3%