Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,603,697
Contributions
82%
Other
11%
Program Services
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$998,563
Salaries & Benefits
69%
Other
11%
Depreciation
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$916,072
$1,312,457
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,775
$79,903
+10%
Membership Dues
$0
$0
-
Investments
$21,557
$36,198
+68%
Other
$178,810
$175,139
-2%
Total Revenues
$1,189,214
$1,603,697
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$644,029
$692,319
+7%
Fees to Service Providers
$48,878
$47,087
-4%
Advertising & Promotion
$2,199
$2,260
+3%
Offices, Occupancy & IT
$40,747
$48,601
+19%
Interest
$252
$60
-76%
Depreciation
$84,854
$95,244
+12%
Other
$99,967
$112,992
+13%
Total Expenses
$920,926
$998,563
+8%
Net income
2023
2024
Change
Net income
+$268,288
+$605,134
+126%
Functional Expenses
Summary
2023
2024
Change
Program
$533,266
$574,295
+8%
Admin
$281,641
$311,722
+11%
Fundraising
$106,019
$112,546
+6%
Total Expenses
$920,926
$998,563
+8%
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