Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,157,952
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,864,232
Salaries & Benefits
65%
Fees to Service Providers
21%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,833,168
$3,146,215
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,442
$11,676
-60%
Other
$21,816
$61
-100%
Total Revenues
$2,884,426
$3,157,952
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,776,138
$1,853,380
+4%
Fees to Service Providers
$563,111
$606,439
+8%
Advertising & Promotion
$807
$0
-100%
Offices, Occupancy & IT
$290,744
$187,853
-35%
Interest
$0
$0
-
Depreciation
$521
$1,579
+203%
Other
$178,335
$214,981
+21%
Total Expenses
$2,809,656
$2,864,232
+2%
Net income
2023
2024
Change
Net income
+$74,770
+$293,720
+293%
Functional Expenses
Summary
2023
2024
Change
Program
$2,157,870
$2,266,069
+5%
Admin
$623,995
$572,179
-8%
Fundraising
$27,791
$25,984
-7%
Total Expenses
$2,809,656
$2,864,232
+2%