Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,019,995
Other
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,898,918
Other
48%
Salaries & Benefits
40%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,439,463
$1,424,881
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,737,478
$1,595,114
-8%
Total Revenues
$3,176,941
$3,019,995
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,074,384
$1,169,710
+9%
Fees to Service Providers
$286,042
$275,410
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,965
$31,805
+22%
Interest
$0
$22,973
-
Depreciation
$41,682
$21,141
-49%
Other
$1,399,672
$1,377,879
-2%
Total Expenses
$2,827,745
$2,898,918
+3%
Net income
2023
2024
Change
Net income
+$349,196
+$121,077
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$2,168,336
$2,178,145
+0%
Admin
$331,848
$334,184
+1%
Fundraising
$327,561
$386,589
+18%
Total Expenses
$2,827,745
$2,898,918
+3%