Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,119,639
Contributions
79%
Investments
13%
Other
3%
Program Services
3%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,554,131
Salaries & Benefits
49%
Offices, Occupancy & IT
20%
Other
19%
Depreciation
11%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,251,994
$2,462,605
+9%
Government Grants
$0
$0
-
Fundraising Events
$71,219
$56,418
-21%
Program Services
$120,929
$88,400
-27%
Membership Dues
$0
$0
-
Investments
$219,906
$407,535
+85%
Other
-$34,923
$104,681
-400%
Total Revenues
$2,629,125
$3,119,639
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,223,272
$1,263,116
+3%
Fees to Service Providers
$24,186
$26,181
+8%
Advertising & Promotion
$8,401
$12,998
+55%
Offices, Occupancy & IT
$491,409
$501,680
+2%
Interest
$0
$0
-
Depreciation
$266,634
$271,350
+2%
Other
$449,308
$478,806
+7%
Total Expenses
$2,463,210
$2,554,131
+4%
Net income
2023
2024
Change
Net income
+$165,915
+$565,508
+241%
Functional Expenses
Summary
2023
2024
Change
Program
$1,681,104
$1,699,815
+1%
Admin
$249,860
$272,994
+9%
Fundraising
$532,246
$581,322
+9%
Total Expenses
$2,463,210
$2,554,131
+4%