Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,123,737
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$803,659
Salaries & Benefits
40%
Other
30%
Offices, Occupancy & IT
24%
Advertising & Promotion
3%
Depreciation
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$928,499
$1,083,018
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$17
+467%
Other
$5,731
$40,702
+610%
Total Revenues
$934,233
$1,123,737
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,997
$317,748
-10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$69,641
$24,088
-65%
Offices, Occupancy & IT
$126,129
$193,854
+54%
Interest
$0
$12,313
-
Depreciation
$0
$12,751
-
Other
$277,960
$242,905
-13%
Total Expenses
$827,727
$803,659
-3%
Net income
2023
2024
Change
Net income
+$106,506
+$320,078
+201%
Functional Expenses
Summary
2023
2024
Change
Program
$713,046
$694,232
-3%
Admin
$77,233
$68,444
-11%
Fundraising
$37,448
$40,983
+9%
Total Expenses
$827,727
$803,659
-3%