Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$714,389
Contributions
98%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$637,111
Salaries & Benefits
56%
Other
36%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$622,051
$699,017
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$562
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,074
$14,810
+63%
Other
$25
$0
-100%
Total Revenues
$631,150
$714,389
+13%
Expenses
2023
2024
Change
Grants
$2,482
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,977
$354,812
-17%
Fees to Service Providers
$13,175
$25,155
+91%
Advertising & Promotion
$1,719
$805
-53%
Offices, Occupancy & IT
$21,089
$24,927
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,906
$231,412
+96%
Total Expenses
$586,348
$637,111
+9%
Net income
2023
2024
Change
Net income
+$44,802
+$77,278
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$560,264
$588,825
+5%
Admin
$26,084
$48,286
+85%
Fundraising
$0
$0
-
Total Expenses
$586,348
$637,111
+9%