Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,353,243
Contributions
>99%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,134,708
Other
91%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,627,708
$2,340,456
+44%
Government Grants
$24,766
$0
-100%
Fundraising Events
$0
$11,585
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,146
$1,202
-77%
Other
$19,069
$0
-100%
Total Revenues
$1,676,689
$2,353,243
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,217
$84,754
+13%
Fees to Service Providers
$13,725
$12,782
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,736
$74,622
-16%
Interest
$0
$0
-
Depreciation
$19,021
$20,553
+8%
Other
$1,468,933
$1,941,997
+32%
Total Expenses
$1,665,632
$2,134,708
+28%
Net income
2023
2024
Change
Net income
+$11,057
+$218,535
+1876%
Functional Expenses
Summary
2023
2024
Change
Program
$1,651,907
$2,109,570
+28%
Admin
$4,870
$15,786
+224%
Fundraising
$8,855
$9,352
+6%
Total Expenses
$1,665,632
$2,134,708
+28%