Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,617,909
Contributions
94%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$710,184
Salaries & Benefits
40%
Other
40%
Advertising & Promotion
8%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,085,167
$1,519,694
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,718
$77,336
+105%
Other
-$12,547
$20,879
-266%
Total Revenues
$1,110,338
$1,617,909
+46%
Expenses
2023
2024
Change
Grants
$126,076
$5,840
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,184
$283,351
+5%
Fees to Service Providers
$8,294
$13,383
+61%
Advertising & Promotion
$59,423
$59,850
+1%
Offices, Occupancy & IT
$14,193
$20,496
+44%
Interest
$0
$0
-
Depreciation
$35,060
$45,829
+31%
Other
$271,719
$281,435
+4%
Total Expenses
$783,949
$710,184
-9%
Net income
2023
2024
Change
Net income
+$326,389
+$907,725
+178%
Functional Expenses
Summary
2023
2024
Change
Program
$783,949
$710,184
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$783,949
$710,184
-9%