Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,106,961
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,264,322
Advertising & Promotion
50%
Salaries & Benefits
39%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,822,941
$7,004,330
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,565
$94,909
+160%
Other
$14,102
$7,722
-45%
Total Revenues
$6,873,608
$7,106,961
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,433,644
$1,663,942
+16%
Fees to Service Providers
$234,045
$349,501
+49%
Advertising & Promotion
$3,253,403
$2,122,927
-35%
Offices, Occupancy & IT
$39,525
$104,435
+164%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,903
$23,517
-76%
Total Expenses
$5,059,520
$4,264,322
-16%
Net income
2023
2024
Change
Net income
+$1,814,088
+$2,842,639
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$3,807,749
$2,587,825
-32%
Admin
$915,511
$788,591
-14%
Fundraising
$336,260
$887,906
+164%
Total Expenses
$5,059,520
$4,264,322
-16%