Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,770,363
Contributions
86%
Program Services
9%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,528,872
Salaries & Benefits
54%
Other
40%
Depreciation
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,047,742
$3,224,748
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$285,891
$353,381
+24%
Membership Dues
$0
$0
-
Investments
$194,890
$192,234
-1%
Other
$0
$0
-
Total Revenues
$3,528,523
$3,770,363
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,731,554
$1,904,762
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,931
$18,490
-7%
Interest
$0
$0
-
Depreciation
$0
$191,490
-
Other
$1,291,968
$1,414,130
+9%
Total Expenses
$3,043,453
$3,528,872
+16%
Net income
2023
2024
Change
Net income
+$485,070
+$241,491
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$2,436,429
$2,974,953
+22%
Admin
$334,167
$336,074
+1%
Fundraising
$272,857
$217,845
-20%
Total Expenses
$3,043,453
$3,528,872
+16%
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