Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,021,877
Contributions
66%
Program Services
14%
Investments
7%
Fundraising Events
7%
Other
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,523,930
Salaries & Benefits
75%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,002,637
$1,340,655
+34%
Government Grants
$0
$0
-
Fundraising Events
$140,252
$146,027
+4%
Program Services
$238,328
$277,676
+17%
Membership Dues
$0
$0
-
Investments
$157,369
$150,036
-5%
Other
$72,361
$107,483
+49%
Total Revenues
$1,610,947
$2,021,877
+26%
Expenses
2023
2024
Change
Grants
$0
$17,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,060,391
$1,148,887
+8%
Fees to Service Providers
$36,701
$37,201
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,849
$185,866
+16%
Interest
$0
$0
-
Depreciation
$6,423
$5,316
-17%
Other
$137,720
$129,560
-6%
Total Expenses
$1,401,084
$1,523,930
+9%
Net income
2023
2024
Change
Net income
+$209,863
+$497,947
+137%
Functional Expenses
Summary
2023
2024
Change
Program
$1,016,785
$1,100,138
+8%
Admin
$173,295
$186,375
+8%
Fundraising
$211,004
$237,417
+13%
Total Expenses
$1,401,084
$1,523,930
+9%
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