Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,101,937
Contributions
87%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$853,849
Other
77%
Advertising & Promotion
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Salaries & Benefits
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,616,474
$1,818,996
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,203
$181
-96%
Other
$0
$282,760
-
Total Revenues
$1,620,677
$2,101,937
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,871
$12,425
-10%
Fees to Service Providers
$13,325
$22,323
+68%
Advertising & Promotion
$70,076
$84,798
+21%
Offices, Occupancy & IT
$27,471
$74,527
+171%
Interest
$0
$51
-
Depreciation
$0
$0
-
Other
$483,138
$659,725
+37%
Total Expenses
$607,881
$853,849
+40%
Net income
2023
2024
Change
Net income
+$1,012,796
+$1,248,088
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$604,204
$654,361
+8%
Admin
$3,677
$199,488
+5325%
Fundraising
$0
$0
-
Total Expenses
$607,881
$853,849
+40%