Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,689,244
Contributions
99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,336,066
Other
77%
Salaries & Benefits
20%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,287,775
$2,656,534
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,964
$10,732
-10%
Membership Dues
$0
$0
-
Investments
$13,807
$21,978
+59%
Other
$0
$0
-
Total Revenues
$2,313,546
$2,689,244
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,940
$461,144
+149%
Fees to Service Providers
$14,835
$26,544
+79%
Advertising & Promotion
$4,217
$0
-100%
Offices, Occupancy & IT
$18,600
$20,150
+8%
Interest
$0
$0
-
Depreciation
$28,248
$20,712
-27%
Other
$1,990,037
$1,807,516
-9%
Total Expenses
$2,240,877
$2,336,066
+4%
Net income
2023
2024
Change
Net income
+$72,669
+$353,178
+386%
Functional Expenses
Summary
2023
2024
Change
Program
$2,035,688
$2,098,037
+3%
Admin
$189,368
$228,389
+21%
Fundraising
$15,821
$9,640
-39%
Total Expenses
$2,240,877
$2,336,066
+4%