Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,086,020
Contributions
>99%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,915,491
Other
82%
Salaries & Benefits
13%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,984,532
$2,067,114
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,771
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,300
$13,055
+296%
Other
$0
$4,080
-
Total Revenues
$1,987,832
$2,086,020
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,213
$253,060
+10%
Fees to Service Providers
$1,487
$2,500
+68%
Advertising & Promotion
$221
$2,427
+998%
Offices, Occupancy & IT
$50,908
$53,171
+4%
Interest
$0
$0
-
Depreciation
$21,490
$33,811
+57%
Other
$1,461,098
$1,570,522
+7%
Total Expenses
$1,764,417
$1,915,491
+9%
Net income
2023
2024
Change
Net income
+$223,415
+$170,529
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,690,632
$1,806,658
+7%
Admin
$66,647
$96,205
+44%
Fundraising
$7,138
$12,628
+77%
Total Expenses
$1,764,417
$1,915,491
+9%