Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,094,047
Contributions
92%
Other
6%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,911,870
Salaries & Benefits
54%
Other
17%
Fees to Service Providers
12%
Depreciation
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,590,086
$2,835,083
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,500
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,652
$75,230
+16%
Other
$209,178
$181,234
-13%
Total Revenues
$2,863,916
$3,094,047
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,708,051
$1,569,559
-8%
Fees to Service Providers
$271,241
$356,902
+32%
Advertising & Promotion
$77,827
$80,642
+4%
Offices, Occupancy & IT
$130,649
$121,993
-7%
Interest
$17,205
$15,175
-12%
Depreciation
$248,184
$274,573
+11%
Other
$494,144
$493,026
0%
Total Expenses
$2,947,301
$2,911,870
-1%
Net income
2023
2024
Change
Net income
-$83,385
+$182,177
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$1,931,746
$1,838,229
-5%
Admin
$285,897
$272,716
-5%
Fundraising
$729,658
$800,925
+10%
Total Expenses
$2,947,301
$2,911,870
-1%