Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,818,902
Contributions
84%
Investments
10%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,465,207
Salaries & Benefits
70%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,154,833
$2,364,185
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,469
$269,194
+257%
Other
$110,472
$185,523
+68%
Total Revenues
$2,340,774
$2,818,902
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$889,057
$1,019,010
+15%
Fees to Service Providers
$357,456
$96,410
-73%
Advertising & Promotion
$15,720
$19,026
+21%
Offices, Occupancy & IT
$169,516
$175,262
+3%
Interest
$5,351
$6,234
+17%
Depreciation
$17,786
$27,184
+53%
Other
$93,464
$122,081
+31%
Total Expenses
$1,548,350
$1,465,207
-5%
Net income
2023
2024
Change
Net income
+$792,424
+$1,353,695
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$817,114
$758,264
-7%
Admin
$345,963
$472,944
+37%
Fundraising
$385,273
$233,999
-39%
Total Expenses
$1,548,350
$1,465,207
-5%