Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$916,929
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$674,910
Salaries & Benefits
74%
Other
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$761,814
$895,023
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,533
$21,881
+51%
Other
$50
$25
-50%
Total Revenues
$776,397
$916,929
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,657
$496,441
+12%
Fees to Service Providers
$1,051
$1,100
+5%
Advertising & Promotion
$41,725
$38,571
-8%
Offices, Occupancy & IT
$77,652
$41,518
-47%
Interest
$0
$0
-
Depreciation
$13,039
$12,213
-6%
Other
$99,633
$85,067
-15%
Total Expenses
$674,757
$674,910
+0%
Net income
2023
2024
Change
Net income
+$101,640
+$242,019
+138%
Functional Expenses
Summary
2023
2024
Change
Program
$404,410
$477,998
+18%
Admin
$60,606
$51,529
-15%
Fundraising
$209,741
$145,383
-31%
Total Expenses
$674,757
$674,910
+0%