Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,827,471
Contributions
59%
Other
36%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,816,556
Salaries & Benefits
60%
Other
25%
Offices, Occupancy & IT
5%
Depreciation
5%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$676,625
$1,656,247
+145%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,313
$98,166
+36%
Membership Dues
$0
$0
-
Investments
$16,563
$47,984
+190%
Other
$881,307
$1,025,074
+16%
Total Revenues
$1,646,808
$2,827,471
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$947,876
$1,096,548
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$61,014
$69,100
+13%
Offices, Occupancy & IT
$93,766
$97,998
+5%
Interest
$25,623
$15,061
-41%
Depreciation
$83,999
$88,540
+5%
Other
$368,893
$449,309
+22%
Total Expenses
$1,581,171
$1,816,556
+15%
Net income
2023
2024
Change
Net income
+$65,637
+$1,010,915
+1440%
Functional Expenses
Summary
2023
2024
Change
Program
$1,264,937
$1,453,245
+15%
Admin
$237,178
$272,485
+15%
Fundraising
$79,056
$90,826
+15%
Total Expenses
$1,581,171
$1,816,556
+15%