Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$795,360
Contributions
66%
Program Services
20%
Other
11%
Investments
2%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$729,214
Other
83%
Offices, Occupancy & IT
8%
Salaries & Benefits
5%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$506,477
$524,927
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,871
$158,168
-14%
Membership Dues
$7,692
$9,225
+20%
Investments
$10,821
$15,772
+46%
Other
$63,879
$87,268
+37%
Total Revenues
$771,740
$795,360
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,022
$39,017
0%
Fees to Service Providers
$27,407
$28,599
+4%
Advertising & Promotion
$0
$625
-
Offices, Occupancy & IT
$53,484
$56,231
+5%
Interest
$0
$575
-
Depreciation
$1,720
$1,385
-19%
Other
$607,241
$602,782
-1%
Total Expenses
$728,874
$729,214
+0%
Net income
2023
2024
Change
Net income
+$42,866
+$66,146
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$673,320
$670,978
0%
Admin
$49,181
$52,061
+6%
Fundraising
$6,373
$6,175
-3%
Total Expenses
$728,874
$729,214
+0%
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