Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,013,276
Contributions
83%
Investments
15%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,046,717
Salaries & Benefits
54%
Other
34%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,259,919
$1,680,778
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,464
$0
-100%
Membership Dues
$0
$0
-
Investments
$264,730
$302,050
+14%
Other
$0
$30,448
-
Total Revenues
$1,543,113
$2,013,276
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,083
$569,236
+14%
Fees to Service Providers
$35,250
$45,275
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,547
$74,811
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266,659
$357,395
+34%
Total Expenses
$886,539
$1,046,717
+18%
Net income
2023
2024
Change
Net income
+$656,574
+$966,559
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$851,289
$1,001,442
+18%
Admin
$25,250
$45,275
+79%
Fundraising
$10,000
$0
-100%
Total Expenses
$886,539
$1,046,717
+18%
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