Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,126,027
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,081,316
Depreciation
24%
Offices, Occupancy & IT
20%
Other
18%
Fees to Service Providers
17%
Salaries & Benefits
17%
Advertising & Promotion
3%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,069,643
$1,091,419
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,772
$22,022
+183%
Other
$12,040
$12,586
+5%
Total Revenues
$1,089,455
$1,126,027
+3%
Expenses
2023
2024
Change
Grants
$0
$10,948
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,690
$179,356
+0%
Fees to Service Providers
$193,125
$186,677
-3%
Advertising & Promotion
$5,354
$34,562
+546%
Offices, Occupancy & IT
$251,297
$216,556
-14%
Interest
$2,306
$0
-100%
Depreciation
$301,144
$260,291
-14%
Other
$144,646
$192,926
+33%
Total Expenses
$1,076,562
$1,081,316
+0%
Net income
2023
2024
Change
Net income
+$12,893
+$44,711
+247%
Functional Expenses
Summary
2023
2024
Change
Program
$861,463
$879,271
+2%
Admin
$122,256
$100,616
-18%
Fundraising
$92,843
$101,429
+9%
Total Expenses
$1,076,562
$1,081,316
+0%