Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,605,026
Contributions
77%
Other
21%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,263,727
Other
52%
Salaries & Benefits
34%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$937,391
$1,237,128
+32%
Government Grants
$79,415
$12,028
-85%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,454
$12,844
+36%
Other
$255,217
$343,026
+34%
Total Revenues
$1,281,477
$1,605,026
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,673
$423,685
+30%
Fees to Service Providers
$22,013
$22,401
+2%
Advertising & Promotion
$10,799
$10,841
+0%
Offices, Occupancy & IT
$85,685
$110,695
+29%
Interest
$3,232
$0
-100%
Depreciation
$25,568
$36,998
+45%
Other
$334,257
$659,107
+97%
Total Expenses
$806,227
$1,263,727
+57%
Net income
2023
2024
Change
Net income
+$475,250
+$341,299
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$703,244
$1,129,281
+61%
Admin
$49,962
$61,862
+24%
Fundraising
$53,021
$72,584
+37%
Total Expenses
$806,227
$1,263,727
+57%