Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,799,769
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,220,703
Other
49%
Salaries & Benefits
42%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,024,590
$1,727,848
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,409
$8,321
+12%
Other
$152,639
$63,600
-58%
Total Revenues
$1,184,638
$1,799,769
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$643,682
$511,954
-20%
Fees to Service Providers
$92,908
$47,187
-49%
Advertising & Promotion
$6,368
$5,849
-8%
Offices, Occupancy & IT
$37,350
$49,050
+31%
Interest
$0
$0
-
Depreciation
$12,803
$12,606
-2%
Other
$307,592
$594,057
+93%
Total Expenses
$1,100,703
$1,220,703
+11%
Net income
2023
2024
Change
Net income
+$83,935
+$579,066
+590%
Functional Expenses
Summary
2023
2024
Change
Program
$1,035,700
$1,168,924
+13%
Admin
$32,183
$25,597
-20%
Fundraising
$32,820
$26,182
-20%
Total Expenses
$1,100,703
$1,220,703
+11%