Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,881,352
Contributions
93%
Investments
4%
Fundraising Events
2%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,656,766
Salaries & Benefits
54%
Other
26%
Depreciation
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,375,300
$3,594,140
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$84,351
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,419
$158,598
+302%
Other
$90,100
$44,263
-51%
Total Revenues
$3,504,819
$3,881,352
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,330,175
$1,435,658
+8%
Fees to Service Providers
$54,822
$72,847
+33%
Advertising & Promotion
$13,895
$8,443
-39%
Offices, Occupancy & IT
$155,263
$141,480
-9%
Interest
$0
$0
-
Depreciation
$289,557
$305,282
+5%
Other
$623,585
$693,056
+11%
Total Expenses
$2,467,297
$2,656,766
+8%
Net income
2023
2024
Change
Net income
+$1,037,522
+$1,224,586
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$2,118,982
$2,297,716
+8%
Admin
$127,931
$141,102
+10%
Fundraising
$220,384
$217,948
-1%
Total Expenses
$2,467,297
$2,656,766
+8%