Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,150,583
Other
61%
Contributions
37%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$843,886
Salaries & Benefits
63%
Other
17%
Advertising & Promotion
8%
Depreciation
7%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$400,801
$431,058
+8%
Government Grants
$0
$0
-
Fundraising Events
$592,077
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,697
$20,810
+139%
Other
$14,683
$698,715
+4659%
Total Revenues
$1,016,258
$1,150,583
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$522,235
$529,573
+1%
Fees to Service Providers
$8,450
$5,752
-32%
Advertising & Promotion
$46,493
$64,856
+39%
Offices, Occupancy & IT
$19,219
$24,850
+29%
Interest
$16,958
$16,322
-4%
Depreciation
$58,549
$57,937
-1%
Other
$255,259
$144,596
-43%
Total Expenses
$927,163
$843,886
-9%
Net income
2023
2024
Change
Net income
+$89,095
+$306,697
+244%
Functional Expenses
Summary
2023
2024
Change
Program
$666,684
$692,027
+4%
Admin
$149,366
$148,730
0%
Fundraising
$111,113
$3,129
-97%
Total Expenses
$927,163
$843,886
-9%