Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$894,105
Contributions
87%
Investments
9%
Other
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$472,977
Salaries & Benefits
51%
Other
33%
Advertising & Promotion
7%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$360,020
$777,348
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$6,692
-
Membership Dues
$0
$0
-
Investments
$67,838
$78,406
+16%
Other
$68,715
$31,659
-54%
Total Revenues
$496,573
$894,105
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,821
$243,487
-3%
Fees to Service Providers
$58,376
$20,760
-64%
Advertising & Promotion
$29,895
$35,400
+18%
Offices, Occupancy & IT
$23,315
$7,020
-70%
Interest
$0
$0
-
Depreciation
$11,068
$11,366
+3%
Other
$52,385
$154,944
+196%
Total Expenses
$424,860
$472,977
+11%
Net income
2023
2024
Change
Net income
+$71,713
+$421,128
+487%
Functional Expenses
Summary
2023
2024
Change
Program
$351,286
$424,454
+21%
Admin
$73,574
$48,523
-34%
Fundraising
$0
$0
-
Total Expenses
$424,860
$472,977
+11%