Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,056,481
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,273,145
Salaries & Benefits
74%
Fees to Service Providers
12%
Other
10%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,345,926
$3,040,367
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,024
$16,114
-46%
Other
$0
$0
-
Total Revenues
$2,375,950
$3,056,481
+29%
Expenses
2023
2024
Change
Grants
$60,748
$1,759
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,513,728
$1,678,716
+11%
Fees to Service Providers
$277,928
$274,256
-1%
Advertising & Promotion
$0
$64,751
-
Offices, Occupancy & IT
$20,804
$24,320
+17%
Interest
$0
$0
-
Depreciation
$0
$2,188
-
Other
$173,584
$227,155
+31%
Total Expenses
$2,046,792
$2,273,145
+11%
Net income
2023
2024
Change
Net income
+$329,158
+$783,336
+138%
Functional Expenses
Summary
2023
2024
Change
Program
$984,235
$1,140,178
+16%
Admin
$979,806
$836,507
-15%
Fundraising
$82,751
$296,460
+258%
Total Expenses
$2,046,792
$2,273,145
+11%