Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$550,154
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$406,682
Salaries & Benefits
79%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$391,311
$548,895
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$219
$361
+65%
Other
$592
$898
+52%
Total Revenues
$392,122
$550,154
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,588
$319,421
+11%
Fees to Service Providers
$11,794
$17,631
+49%
Advertising & Promotion
$9,424
$9,783
+4%
Offices, Occupancy & IT
$18,943
$34,366
+81%
Interest
$0
$0
-
Depreciation
$1,209
$2,128
+76%
Other
$12,768
$23,353
+83%
Total Expenses
$340,726
$406,682
+19%
Net income
2023
2024
Change
Net income
+$51,396
+$143,472
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$336,807
$398,124
+18%
Admin
$3,919
$8,558
+118%
Fundraising
$0
$0
-
Total Expenses
$340,726
$406,682
+19%