Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,920,917
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,867,673
Salaries & Benefits
47%
Fees to Service Providers
27%
Other
26%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,686,852
$4,824,341
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,767
$96,576
+76%
Other
$4,510
$0
-100%
Total Revenues
$4,746,129
$4,920,917
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,891,111
$2,279,728
+21%
Fees to Service Providers
$1,741,201
$1,311,002
-25%
Advertising & Promotion
$345
$30,178
+8647%
Offices, Occupancy & IT
$1,247
$452
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,052,470
$1,246,313
+18%
Total Expenses
$4,686,374
$4,867,673
+4%
Net income
2023
2024
Change
Net income
+$59,755
+$53,244
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$4,485,591
$4,698,640
+5%
Admin
$110,922
$90,325
-19%
Fundraising
$89,861
$78,708
-12%
Total Expenses
$4,686,374
$4,867,673
+4%
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