Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,747,046
Contributions
87%
Investments
6%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,928,833
Salaries & Benefits
66%
Other
15%
Fees to Service Providers
14%
Depreciation
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,177,742
$2,401,672
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$190,945
$173,480
-9%
Other
$356
$171,894
+48185%
Total Revenues
$2,369,043
$2,747,046
+16%
Expenses
2023
2024
Change
Grants
$5,700
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,060,160
$1,280,584
+21%
Fees to Service Providers
$159,468
$267,951
+68%
Advertising & Promotion
$7,118
$5,281
-26%
Offices, Occupancy & IT
$79,366
$13,170
-83%
Interest
$0
$0
-
Depreciation
$19,010
$80,577
+324%
Other
$121,059
$281,270
+132%
Total Expenses
$1,451,881
$1,928,833
+33%
Net income
2023
2024
Change
Net income
+$917,162
+$818,213
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$869,578
$1,073,648
+23%
Admin
$275,877
$468,501
+70%
Fundraising
$306,426
$386,684
+26%
Total Expenses
$1,451,881
$1,928,833
+33%