Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,807,677
Contributions
96%
Fundraising Events
2%
Investments
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,316,622
Salaries & Benefits
59%
Other
30%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,164,521
$3,649,894
+69%
Government Grants
$0
$0
-
Fundraising Events
$93,043
$94,517
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,294
$43,035
+123%
Other
$15,432
$20,231
+31%
Total Revenues
$2,292,290
$3,807,677
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,225,137
$1,375,108
+12%
Fees to Service Providers
$31,991
$26,997
-16%
Advertising & Promotion
$27,515
$69,206
+152%
Offices, Occupancy & IT
$96,687
$89,404
-8%
Interest
$0
$0
-
Depreciation
$14,051
$55,042
+292%
Other
$732,675
$700,865
-4%
Total Expenses
$2,128,056
$2,316,622
+9%
Net income
2023
2024
Change
Net income
+$164,234
+$1,491,055
+808%
Functional Expenses
Summary
2023
2024
Change
Program
$1,804,285
$1,850,375
+3%
Admin
$284,347
$397,041
+40%
Fundraising
$39,424
$69,206
+76%
Total Expenses
$2,128,056
$2,316,622
+9%