Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$648,637
Contributions
89%
Investments
6%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$285,578
Salaries & Benefits
61%
Other
32%
Advertising & Promotion
5%
Grants
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$394,510
$575,151
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,276
$33,792
+45%
Membership Dues
$0
$0
-
Investments
$37,064
$39,694
+7%
Other
$0
$0
-
Total Revenues
$454,850
$648,637
+43%
Expenses
2023
2024
Change
Grants
$4,500
$4,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,125
$174,471
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,732
$13,439
+100%
Offices, Occupancy & IT
$1,774
$1,768
0%
Interest
$0
$0
-
Depreciation
$410
$270
-34%
Other
$85,504
$91,130
+7%
Total Expenses
$272,045
$285,578
+5%
Net income
2023
2024
Change
Net income
+$182,805
+$363,059
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$203,998
$220,677
+8%
Admin
$54,033
$55,628
+3%
Fundraising
$14,014
$9,273
-34%
Total Expenses
$272,045
$285,578
+5%