Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,116,264
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,545,467
Other
60%
Salaries & Benefits
26%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,125,045
$3,029,885
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,542
$53,157
-4%
Other
$130,615
$33,222
-75%
Total Revenues
$3,311,202
$3,116,264
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,389
$661,519
+41%
Fees to Service Providers
$30,905
$56,954
+84%
Advertising & Promotion
$17,233
$21,341
+24%
Offices, Occupancy & IT
$123,802
$207,553
+68%
Interest
$0
$0
-
Depreciation
$43,833
$81,312
+86%
Other
$1,311,417
$1,516,788
+16%
Total Expenses
$1,995,579
$2,545,467
+28%
Net income
2023
2024
Change
Net income
+$1,315,623
+$570,797
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,776,591
$2,310,252
+30%
Admin
$67,820
$95,746
+41%
Fundraising
$151,168
$139,469
-8%
Total Expenses
$1,995,579
$2,545,467
+28%