Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,423,463
Contributions
65%
Other
29%
Fundraising Events
3%
Investments
2%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,435,189
Other
53%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$902,431
$921,491
+2%
Government Grants
$0
$0
-
Fundraising Events
$38,510
$43,862
+14%
Program Services
$8,396
$21,671
+158%
Membership Dues
$0
$0
-
Investments
$25,649
$25,966
+1%
Other
$410,134
$410,473
+0%
Total Revenues
$1,385,120
$1,423,463
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,569
$534,774
+13%
Fees to Service Providers
$9,900
$9,900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,886
$118,314
-7%
Interest
$0
$0
-
Depreciation
$3,620
$5,135
+42%
Other
$758,871
$767,066
+1%
Total Expenses
$1,371,846
$1,435,189
+5%
Net income
2023
2024
Change
Net income
+$13,274
-$11,726
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$879,403
$927,976
+6%
Admin
$166,600
$178,467
+7%
Fundraising
$325,843
$328,746
+1%
Total Expenses
$1,371,846
$1,435,189
+5%