Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$950,585
Contributions
78%
Other
17%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$931,323
Salaries & Benefits
65%
Other
20%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$645,627
$742,730
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,093
$3,324
+59%
Membership Dues
$0
$0
-
Investments
$26,684
$41,260
+55%
Other
$130,708
$163,271
+25%
Total Revenues
$805,112
$950,585
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,399
$601,398
+15%
Fees to Service Providers
$24,231
$30,428
+26%
Advertising & Promotion
$6,260
$8,985
+44%
Offices, Occupancy & IT
$94,796
$35,933
-62%
Interest
$2,269
$0
-100%
Depreciation
$55,586
$64,122
+15%
Other
$106,866
$190,457
+78%
Total Expenses
$813,407
$931,323
+14%
Net income
2023
2024
Change
Net income
-$8,295
+$19,262
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$629,561
$758,052
+20%
Admin
$124,749
$133,172
+7%
Fundraising
$59,097
$40,099
-32%
Total Expenses
$813,407
$931,323
+14%
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