Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,687,952
Contributions
81%
Other
11%
Investments
7%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,059,217
Salaries & Benefits
66%
Fees to Service Providers
15%
Other
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,055,767
$3,003,759
+185%
Government Grants
$0
$0
-
Fundraising Events
$18,999
$10,880
-43%
Program Services
$0
$0
-
Membership Dues
$631,820
$0
-100%
Investments
$178,010
$275,445
+55%
Other
$120,733
$397,868
+230%
Total Revenues
$2,005,329
$3,687,952
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$674,977
$702,739
+4%
Fees to Service Providers
$135,778
$155,728
+15%
Advertising & Promotion
$7,984
$8,356
+5%
Offices, Occupancy & IT
$40,665
$31,664
-22%
Interest
$0
$0
-
Depreciation
$6,415
$7,559
+18%
Other
$186,682
$153,171
-18%
Total Expenses
$1,052,501
$1,059,217
+1%
Net income
2023
2024
Change
Net income
+$952,828
+$2,628,735
+176%
Functional Expenses
Summary
2023
2024
Change
Program
$727,669
$748,931
+3%
Admin
$223,302
$235,992
+6%
Fundraising
$101,530
$74,294
-27%
Total Expenses
$1,052,501
$1,059,217
+1%