Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,470,080
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,358,004
Other
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,840,314
$2,356,568
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54
$11
-80%
Other
$87,967
$113,501
+29%
Total Revenues
$1,928,335
$2,470,080
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,199
$54,176
+4%
Advertising & Promotion
$7,109
$2,912
-59%
Offices, Occupancy & IT
$6,944
$6,616
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,756,942
$2,294,300
+31%
Total Expenses
$1,823,194
$2,358,004
+29%
Net income
2023
2024
Change
Net income
+$105,141
+$112,076
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,784,781
$2,317,475
+30%
Admin
$38,413
$40,169
+5%
Fundraising
$0
$360
-
Total Expenses
$1,823,194
$2,358,004
+29%