Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$358,284
Contributions
75%
Other
24%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$333,133
Salaries & Benefits
39%
Other
38%
Offices, Occupancy & IT
13%
Depreciation
5%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$361,969
$267,687
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$667
$3,145
+372%
Membership Dues
$0
$0
-
Investments
$1,151
$1,241
+8%
Other
$81,188
$86,211
+6%
Total Revenues
$444,975
$358,284
-19%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,982
$130,179
+5%
Fees to Service Providers
$1,065
$1,170
+10%
Advertising & Promotion
$12,316
$15,503
+26%
Offices, Occupancy & IT
$36,344
$42,652
+17%
Interest
$0
$0
-
Depreciation
$12,674
$16,556
+31%
Other
$70,597
$127,073
+80%
Total Expenses
$257,978
$333,133
+29%
Net income
2023
2024
Change
Net income
+$186,997
+$25,151
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$208,167
$280,584
+35%
Admin
$49,811
$52,549
+5%
Fundraising
$0
$0
-
Total Expenses
$257,978
$333,133
+29%
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