Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$613,927
Contributions
68%
Other
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$528,821
Salaries & Benefits
58%
Fees to Service Providers
21%
Other
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$416,556
$417,157
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,547
$3,223
-9%
Other
$110,902
$193,547
+75%
Total Revenues
$531,005
$613,927
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,055
$306,033
+29%
Fees to Service Providers
$14,702
$113,554
+672%
Advertising & Promotion
$15,684
$16,828
+7%
Offices, Occupancy & IT
$12,499
$19,125
+53%
Interest
$0
$0
-
Depreciation
$66,335
$8,600
-87%
Other
$44,209
$64,681
+46%
Total Expenses
$391,484
$528,821
+35%
Net income
2023
2024
Change
Net income
+$139,521
+$85,106
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$268,449
$374,248
+39%
Admin
$64,824
$80,945
+25%
Fundraising
$58,211
$73,628
+26%
Total Expenses
$391,484
$528,821
+35%