Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,485,052
Contributions
89%
Fundraising Events
5%
Investments
2%
Membership Dues
2%
Other
1%
Program Services
<1%
Government Grants
0%
Expenses in 2024
$1,369,463
Salaries & Benefits
47%
Other
36%
Depreciation
16%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,878,372
$2,223,082
+18%
Government Grants
$0
$0
-
Fundraising Events
$116,337
$112,805
-3%
Program Services
$3,640
$15,873
+336%
Membership Dues
$65,036
$46,295
-29%
Investments
$44,871
$52,182
+16%
Other
$17,215
$34,815
+102%
Total Revenues
$2,125,471
$2,485,052
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,983
$647,315
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,323
$1,416
-39%
Offices, Occupancy & IT
$70,378
$10,297
-85%
Interest
$0
$0
-
Depreciation
$20,973
$219,335
+946%
Other
$371,289
$491,100
+32%
Total Expenses
$979,946
$1,369,463
+40%
Net income
2023
2024
Change
Net income
+$1,145,525
+$1,115,589
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$775,307
$896,338
+16%
Admin
$186,586
$452,057
+142%
Fundraising
$18,053
$21,068
+17%
Total Expenses
$979,946
$1,369,463
+40%