Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,824,244
Contributions
98%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,622,035
Other
74%
Fees to Service Providers
11%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,907,867
$2,779,999
+46%
Government Grants
$0
$0
-
Fundraising Events
$9,825
$9,500
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133
$10,899
+8095%
Other
$11,018
$23,846
+116%
Total Revenues
$1,928,843
$2,824,244
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,658
$276,995
+22%
Fees to Service Providers
$241,498
$290,332
+20%
Advertising & Promotion
$11,643
$14,571
+25%
Offices, Occupancy & IT
$53,227
$42,013
-21%
Interest
$15,914
$19,167
+20%
Depreciation
$45,127
$39,326
-13%
Other
$1,335,507
$1,939,631
+45%
Total Expenses
$1,930,574
$2,622,035
+36%
Net income
2023
2024
Change
Net income
-$1,731
+$202,209
-11782%
Functional Expenses
Summary
2023
2024
Change
Program
$1,788,365
$2,462,076
+38%
Admin
$123,291
$153,913
+25%
Fundraising
$18,918
$6,046
-68%
Total Expenses
$1,930,574
$2,622,035
+36%