Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,181,784
Contributions
76%
Other
15%
Investments
8%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,111,354
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,400,845
$1,649,066
+18%
Government Grants
$25,000
$37,464
+50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$153,996
$166,897
+8%
Other
$260,239
$328,357
+26%
Total Revenues
$1,840,080
$2,181,784
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$653,982
$720,188
+10%
Fees to Service Providers
$22,950
$29,400
+28%
Advertising & Promotion
$13,247
$14,189
+7%
Offices, Occupancy & IT
$132,355
$122,881
-7%
Interest
$0
$0
-
Depreciation
$65,824
$67,228
+2%
Other
$156,768
$157,468
+0%
Total Expenses
$1,045,126
$1,111,354
+6%
Net income
2023
2024
Change
Net income
+$794,954
+$1,070,430
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$871,083
$921,241
+6%
Admin
$87,008
$98,847
+14%
Fundraising
$87,035
$91,266
+5%
Total Expenses
$1,045,126
$1,111,354
+6%
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