Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,266,097
Contributions
91%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,111,480
Other
94%
Salaries & Benefits
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,852,542
$2,056,308
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,630
$49,144
+42%
Other
$146,274
$160,645
+10%
Total Revenues
$2,033,446
$2,266,097
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,691
$60,693
+22%
Fees to Service Providers
$34,715
$42,406
+22%
Advertising & Promotion
$1,417
$3,642
+157%
Offices, Occupancy & IT
$20,363
$26,955
+32%
Interest
$0
$0
-
Depreciation
$0
$1,477
-
Other
$1,808,932
$1,976,307
+9%
Total Expenses
$1,915,118
$2,111,480
+10%
Net income
2023
2024
Change
Net income
+$118,328
+$154,617
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,790,758
$1,952,656
+9%
Admin
$124,360
$158,824
+28%
Fundraising
$0
$0
-
Total Expenses
$1,915,118
$2,111,480
+10%
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