Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$424,760
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$280,597
Salaries & Benefits
58%
Other
15%
Offices, Occupancy & IT
13%
Advertising & Promotion
11%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$360,417
$420,180
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,859
$4,580
+19%
Other
$0
$0
-
Total Revenues
$364,276
$424,760
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,859
$161,411
+5%
Fees to Service Providers
$5,447
$5,762
+6%
Advertising & Promotion
$16,781
$29,479
+76%
Offices, Occupancy & IT
$34,468
$35,271
+2%
Interest
$0
$0
-
Depreciation
$4,787
$5,559
+16%
Other
$44,402
$43,115
-3%
Total Expenses
$259,744
$280,597
+8%
Net income
2023
2024
Change
Net income
+$104,532
+$144,163
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$202,680
$222,962
+10%
Admin
$42,383
$43,921
+4%
Fundraising
$14,681
$13,714
-7%
Total Expenses
$259,744
$280,597
+8%