Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,986,836
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,150,088
Other
66%
Salaries & Benefits
31%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,663,580
$1,940,151
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,029
$36,744
+1113%
Other
$13,401
$9,941
-26%
Total Revenues
$1,680,010
$1,986,836
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,304
$671,253
+26%
Fees to Service Providers
$6,750
$6,350
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,264
$34,957
-1%
Interest
$0
$0
-
Depreciation
$16,735
$16,735
+0%
Other
$1,237,146
$1,420,793
+15%
Total Expenses
$1,829,199
$2,150,088
+18%
Net income
2023
2024
Change
Net income
-$149,189
-$163,252
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,606,781
$1,894,863
+18%
Admin
$219,672
$252,718
+15%
Fundraising
$2,746
$2,507
-9%
Total Expenses
$1,829,199
$2,150,088
+18%