Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,011,649
Contributions
34%
Other
32%
Investments
31%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$981,741
Salaries & Benefits
66%
Other
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,303,321
$688,502
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,852
$66,496
+9%
Membership Dues
$0
$0
-
Investments
$90,851
$617,131
+579%
Other
$123,360
$639,520
+418%
Total Revenues
$1,578,384
$2,011,649
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,776
$644,047
+79%
Fees to Service Providers
$40,515
$78,340
+93%
Advertising & Promotion
$1,520
$1,370
-10%
Offices, Occupancy & IT
$95,796
$76,975
-20%
Interest
$167
$0
-100%
Depreciation
$39,281
$33,926
-14%
Other
$131,820
$147,083
+12%
Total Expenses
$668,875
$981,741
+47%
Net income
2023
2024
Change
Net income
+$909,509
+$1,029,908
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$608,765
$889,395
+46%
Admin
$60,110
$90,346
+50%
Fundraising
$0
$2,000
-
Total Expenses
$668,875
$981,741
+47%