Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$340,238
Contributions
70%
Other
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$230,334
Salaries & Benefits
66%
Other
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
8%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$188,598
$237,857
+26%
Government Grants
$0
$0
-
Fundraising Events
$9,298
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$197
$279
+42%
Other
$37,063
$102,102
+175%
Total Revenues
$235,156
$340,238
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,581
$151,344
-2%
Fees to Service Providers
$7,639
$8,363
+9%
Advertising & Promotion
$1,089
$17,587
+1515%
Offices, Occupancy & IT
$24,296
$19,646
-19%
Interest
$0
$0
-
Depreciation
$2,202
$4,908
+123%
Other
$26,764
$28,486
+6%
Total Expenses
$216,571
$230,334
+6%
Net income
2023
2024
Change
Net income
+$18,585
+$109,904
+491%
Functional Expenses
Summary
2023
2024
Change
Program
$177,276
$102,213
-42%
Admin
$37,388
$44,499
+19%
Fundraising
$1,907
$83,622
+4285%
Total Expenses
$216,571
$230,334
+6%