Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,249,968
Contributions
>99%
Program Services
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,101,994
Other
74%
Fees to Service Providers
16%
Salaries & Benefits
7%
Depreciation
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,124,873
$2,235,256
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,845
$9,100
-23%
Membership Dues
$0
$0
-
Investments
$3,612
$5,587
+55%
Other
$1,387
$25
-98%
Total Revenues
$2,141,717
$2,249,968
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,660
$139,901
+23%
Fees to Service Providers
$296,978
$331,280
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,243
$12,423
-6%
Interest
$0
$0
-
Depreciation
$44,746
$52,996
+18%
Other
$1,532,386
$1,565,394
+2%
Total Expenses
$2,001,013
$2,101,994
+5%
Net income
2023
2024
Change
Net income
+$140,704
+$147,974
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$798,786
$857,389
+7%
Admin
$93,572
$106,017
+13%
Fundraising
$1,108,655
$1,138,588
+3%
Total Expenses
$2,001,013
$2,101,994
+5%