Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,494,456
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,463,755
Salaries & Benefits
47%
Other
30%
Advertising & Promotion
12%
Fees to Service Providers
6%
Grants
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,997,496
$3,494,456
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,918
$0
-100%
Total Revenues
$3,011,414
$3,494,456
+16%
Expenses
2023
2024
Change
Grants
$0
$100,087
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,401,505
$1,623,575
+16%
Fees to Service Providers
$103,658
$213,348
+106%
Advertising & Promotion
$101,056
$400,000
+296%
Offices, Occupancy & IT
$95,794
$74,056
-23%
Interest
$0
$0
-
Depreciation
$5,865
$5,923
+1%
Other
$829,857
$1,046,766
+26%
Total Expenses
$2,537,735
$3,463,755
+36%
Net income
2023
2024
Change
Net income
+$473,679
+$30,701
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,451,602
$2,315,794
+60%
Admin
$1,039,634
$1,111,078
+7%
Fundraising
$46,499
$36,883
-21%
Total Expenses
$2,537,735
$3,463,755
+36%
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