Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,718,030
Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,133,516
Other
63%
Salaries & Benefits
29%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,139,467
$2,557,953
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,361
$140,080
+168%
Other
$2,221
$19,997
+800%
Total Revenues
$2,194,049
$2,718,030
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,398
$626,700
+13%
Fees to Service Providers
$37,068
$30,103
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,394
$70,465
-35%
Interest
$0
$0
-
Depreciation
$52,079
$69,594
+34%
Other
$1,050,196
$1,336,654
+27%
Total Expenses
$1,804,135
$2,133,516
+18%
Net income
2023
2024
Change
Net income
+$389,914
+$584,514
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,586,220
$1,866,763
+18%
Admin
$196,676
$233,989
+19%
Fundraising
$21,239
$32,764
+54%
Total Expenses
$1,804,135
$2,133,516
+18%