Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,805,406
Contributions
91%
Investments
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,768,496
Salaries & Benefits
43%
Other
35%
Fees to Service Providers
18%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,835,369
$1,643,881
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,550
$99,930
+38%
Other
$0
$61,595
-
Total Revenues
$1,907,919
$1,805,406
-5%
Expenses
2023
2024
Change
Grants
$45,256
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,835
$753,220
+24%
Fees to Service Providers
$397,085
$319,823
-19%
Advertising & Promotion
$9,963
$4,571
-54%
Offices, Occupancy & IT
$33,053
$42,879
+30%
Interest
$0
$0
-
Depreciation
$25,201
$25,202
+0%
Other
$570,165
$622,801
+9%
Total Expenses
$1,687,558
$1,768,496
+5%
Net income
2023
2024
Change
Net income
+$220,361
+$36,910
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,300,683
$1,389,371
+7%
Admin
$285,219
$298,596
+5%
Fundraising
$101,656
$80,529
-21%
Total Expenses
$1,687,558
$1,768,496
+5%