Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,631,921
Contributions
94%
Other
4%
Investments
<1%
Fundraising Events
<1%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$1,500,530
Salaries & Benefits
29%
Advertising & Promotion
28%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Other
11%
Depreciation
3%
Grants
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,538,796
$1,539,466
+0%
Government Grants
$0
$0
-
Fundraising Events
$18,233
$12,722
-30%
Program Services
$6,921
$0
-100%
Membership Dues
$0
$7,345
-
Investments
$8,824
$13,697
+55%
Other
$54,918
$58,691
+7%
Total Revenues
$1,627,692
$1,631,921
+0%
Expenses
2023
2024
Change
Grants
$17,184
$22,613
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,847
$439,584
+32%
Fees to Service Providers
$140,523
$225,899
+61%
Advertising & Promotion
$412,815
$427,225
+3%
Offices, Occupancy & IT
$175,489
$167,208
-5%
Interest
$6,182
$5,308
-14%
Depreciation
$47,052
$47,137
+0%
Other
$175,572
$165,556
-6%
Total Expenses
$1,308,664
$1,500,530
+15%
Net income
2023
2024
Change
Net income
+$319,028
+$131,391
-59%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,308,664
$1,500,530
+15%