Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,360,255
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$923,142
Other
47%
Salaries & Benefits
40%
Depreciation
6%
Advertising & Promotion
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,214,132
$3,242,810
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,650
$117,445
+469%
Other
$245,691
$0
-100%
Total Revenues
$3,480,473
$3,360,255
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,388
$368,781
+104%
Fees to Service Providers
$23,644
$24,442
+3%
Advertising & Promotion
$6,370
$30,703
+382%
Offices, Occupancy & IT
$8,607
$10,331
+20%
Interest
$0
$0
-
Depreciation
$41,461
$54,374
+31%
Other
$359,804
$434,511
+21%
Total Expenses
$620,274
$923,142
+49%
Net income
2023
2024
Change
Net income
+$2,860,199
+$2,437,113
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$525,233
$785,853
+50%
Admin
$19,241
$23,110
+20%
Fundraising
$75,800
$114,179
+51%
Total Expenses
$620,274
$923,142
+49%