Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,679,818
Contributions
93%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,477,898
Salaries & Benefits
50%
Other
31%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,636,699
$2,497,235
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,544
$132,335
+514%
Other
$87,567
$50,248
-43%
Total Revenues
$1,745,810
$2,679,818
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,165,929
$1,232,200
+6%
Fees to Service Providers
$92,548
$329,574
+256%
Advertising & Promotion
$3,748
$6,647
+77%
Offices, Occupancy & IT
$82,313
$76,728
-7%
Interest
$1,604
$1,098
-32%
Depreciation
$71,813
$61,211
-15%
Other
$709,463
$770,440
+9%
Total Expenses
$2,127,418
$2,477,898
+16%
Net income
2023
2024
Change
Net income
-$381,608
+$201,920
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$1,758,680
$2,060,985
+17%
Admin
$219,080
$224,839
+3%
Fundraising
$149,658
$192,074
+28%
Total Expenses
$2,127,418
$2,477,898
+16%