Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,627,723
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,894,706
Other
67%
Salaries & Benefits
22%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,657,826
$4,627,000
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$577
$723
+25%
Other
$0
$0
-
Total Revenues
$3,658,403
$4,627,723
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,830
$635,425
+31%
Fees to Service Providers
$350,813
$228,007
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,009
$95,984
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,556,981
$1,935,290
+24%
Total Expenses
$2,472,633
$2,894,706
+17%
Net income
2023
2024
Change
Net income
+$1,185,770
+$1,733,017
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,956,997
$2,267,638
+16%
Admin
$422,056
$453,551
+7%
Fundraising
$93,580
$173,517
+85%
Total Expenses
$2,472,633
$2,894,706
+17%