Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,322,438
Contributions
71%
Other
17%
Investments
11%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,740,157
Other
56%
Salaries & Benefits
31%
Depreciation
9%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,370,066
$1,647,202
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,078
$5,024
-1%
Membership Dues
$0
$0
-
Investments
$294,946
$266,072
-10%
Other
$227,299
$404,140
+78%
Total Revenues
$1,897,389
$2,322,438
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,699
$547,025
+2%
Fees to Service Providers
$10,271
$9,228
-10%
Advertising & Promotion
$39,706
$42,429
+7%
Offices, Occupancy & IT
$4,930
$8,757
+78%
Interest
$0
$0
-
Depreciation
$160,930
$162,293
+1%
Other
$747,290
$970,425
+30%
Total Expenses
$1,501,826
$1,740,157
+16%
Net income
2023
2024
Change
Net income
+$395,563
+$582,281
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$713,240
$1,004,200
+41%
Admin
$274,738
$250,812
-9%
Fundraising
$513,848
$485,145
-6%
Total Expenses
$1,501,826
$1,740,157
+16%