Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$473,034
Contributions
91%
Investments
5%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$329,223
Salaries & Benefits
58%
Other
34%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$378,670
$430,985
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,825
$20,755
+23%
Membership Dues
$0
$0
-
Investments
$804
$21,294
+2549%
Other
$919
$0
-100%
Total Revenues
$397,218
$473,034
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,535
$191,437
+31%
Fees to Service Providers
$4,340
$6,880
+59%
Advertising & Promotion
$0
$2,000
-
Offices, Occupancy & IT
$3,902
$8,282
+112%
Interest
$0
$0
-
Depreciation
$148
$10,217
+6803%
Other
$51,577
$110,407
+114%
Total Expenses
$206,502
$329,223
+59%
Net income
2023
2024
Change
Net income
+$190,716
+$143,811
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$146,179
$265,263
+81%
Admin
$44,018
$49,283
+12%
Fundraising
$16,305
$14,677
-10%
Total Expenses
$206,502
$329,223
+59%