Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,547,233
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,485,913
Salaries & Benefits
55%
Fees to Service Providers
30%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,110,198
$1,442,073
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$110
$22
-80%
Other
$81,171
$105,138
+30%
Total Revenues
$1,199,979
$1,547,233
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$626,527
$823,036
+31%
Fees to Service Providers
$283,922
$444,568
+57%
Advertising & Promotion
$3,972
$6,898
+74%
Offices, Occupancy & IT
$41,377
$54,220
+31%
Interest
$0
$0
-
Depreciation
$6,377
$13,155
+106%
Other
$150,177
$144,036
-4%
Total Expenses
$1,112,352
$1,485,913
+34%
Net income
2023
2024
Change
Net income
+$87,627
+$61,320
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$957,085
$1,277,579
+33%
Admin
$134,930
$181,486
+35%
Fundraising
$20,337
$26,848
+32%
Total Expenses
$1,112,352
$1,485,913
+34%