A PLACE TO BELONG
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$232,031
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$171,030
Salaries & Benefits
42%
Other
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
Depreciation
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$218,991
$228,077
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,105
$3,954
-4%
Other
$0
$0
-
Total Revenues
$223,096
$232,031
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,653
$71,211
-41%
Fees to Service Providers
$18,115
$23,440
+29%
Advertising & Promotion
$746
$2,819
+278%
Offices, Occupancy & IT
$19,190
$18,551
-3%
Interest
$0
$0
-
Depreciation
$13,371
$15,755
+18%
Other
$33,719
$39,254
+16%
Total Expenses
$205,794
$171,030
-17%
Net income
2023
2024
Change
Net income
+$17,302
+$61,001
+253%
Functional Expenses
Summary
2023
2024
Change
Program
$162,187
$128,624
-21%
Admin
$28,963
$22,696
-22%
Fundraising
$14,644
$19,710
+35%
Total Expenses
$205,794
$171,030
-17%
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