Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$425,623
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$350,714
Salaries & Benefits
85%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$409,752
$425,555
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$0
-100%
Other
$587
$68
-88%
Total Revenues
$410,353
$425,623
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,848
$299,051
+6%
Fees to Service Providers
$20,836
$15,207
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,944
$8,024
+16%
Interest
$0
$0
-
Depreciation
$625
$626
+0%
Other
$10,090
$27,806
+176%
Total Expenses
$320,343
$350,714
+9%
Net income
2023
2024
Change
Net income
+$90,010
+$74,909
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$164,077
$123,333
-25%
Admin
$79,735
$111,879
+40%
Fundraising
$76,533
$115,502
+51%
Total Expenses
$320,343
$350,714
+9%