Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,697,434
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,245,793
Other
79%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,307,850
$8,217,820
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$230,227
$479,614
+108%
Other
$0
$0
-
Total Revenues
$8,538,077
$8,697,434
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$805,834
$944,154
+17%
Advertising & Promotion
$54,795
$83,395
+52%
Offices, Occupancy & IT
$508,214
$475,658
-6%
Interest
$0
$7,255
-
Depreciation
$0
$0
-
Other
$5,948,152
$5,735,331
-4%
Total Expenses
$7,316,995
$7,245,793
-1%
Net income
2023
2024
Change
Net income
+$1,221,082
+$1,451,641
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$6,862,971
$6,812,985
-1%
Admin
$433,912
$432,808
0%
Fundraising
$20,112
$0
-100%
Total Expenses
$7,316,995
$7,245,793
-1%