Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,721,420
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,749,625
Other
97%
Salaries & Benefits
3%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,100,992
$6,665,733
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$205
$14
-93%
Other
$24,750
$55,673
+125%
Total Revenues
$6,125,947
$6,721,420
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,447
$169,918
+13%
Fees to Service Providers
$0
$745
-
Advertising & Promotion
$7,946
$8,090
+2%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$43,002
$33,484
-22%
Other
$6,002,183
$6,537,388
+9%
Total Expenses
$6,203,578
$6,749,625
+9%
Net income
2023
2024
Change
Net income
-$77,631
-$28,205
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$6,069,372
$6,596,811
+9%
Admin
$134,206
$152,814
+14%
Fundraising
$0
$0
-
Total Expenses
$6,203,578
$6,749,625
+9%