Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,004,820
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$844,297
Fees to Service Providers
56%
Salaries & Benefits
19%
Depreciation
12%
Offices, Occupancy & IT
10%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$402,640
$873,919
+117%
Government Grants
$0
$0
-
Fundraising Events
$16,967
$0
-100%
Program Services
$228,136
$0
-100%
Membership Dues
$0
$0
-
Investments
$83,907
$130,901
+56%
Other
$77,208
$0
-100%
Total Revenues
$808,858
$1,004,820
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,224
$160,157
+1327%
Fees to Service Providers
$39,129
$471,191
+1104%
Advertising & Promotion
$4,448
$7,960
+79%
Offices, Occupancy & IT
$90,908
$85,735
-6%
Interest
$0
$0
-
Depreciation
$45,752
$104,375
+128%
Other
$524,670
$14,879
-97%
Total Expenses
$716,131
$844,297
+18%
Net income
2023
2024
Change
Net income
+$92,727
+$160,523
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$665,657
$750,742
+13%
Admin
$37,083
$43,954
+19%
Fundraising
$13,391
$49,601
+270%
Total Expenses
$716,131
$844,297
+18%