Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,269,440
Contributions
94%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$334,117
Fees to Service Providers
57%
Other
21%
Offices, Occupancy & IT
12%
Depreciation
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,007,616
$2,134,718
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,254
$107,493
+19%
Other
-$26,044
$27,229
-205%
Total Revenues
$2,071,826
$2,269,440
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,677
$190,051
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,233
$40,316
+148%
Interest
$0
$0
-
Depreciation
$23,357
$35,132
+50%
Other
$311,456
$68,618
-78%
Total Expenses
$458,723
$334,117
-27%
Net income
2023
2024
Change
Net income
+$1,613,103
+$1,935,323
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$344,591
$226,946
-34%
Admin
$112,150
$101,485
-10%
Fundraising
$1,982
$5,686
+187%
Total Expenses
$458,723
$334,117
-27%