Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$452,497
Contributions
89%
Program Services
7%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$363,178
Other
76%
Salaries & Benefits
15%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$340,532
$403,602
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,584
$31,210
-19%
Membership Dues
$0
$0
-
Investments
$11,233
$16,516
+47%
Other
$20,029
$1,169
-94%
Total Revenues
$410,378
$452,497
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,335
$53,516
+18%
Fees to Service Providers
$9,080
$9,030
-1%
Advertising & Promotion
$690
$772
+12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$28,756
$24,754
-14%
Other
$291,367
$275,106
-6%
Total Expenses
$375,228
$363,178
-3%
Net income
2023
2024
Change
Net income
+$35,150
+$89,319
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$354,126
$339,945
-4%
Admin
$21,102
$23,233
+10%
Fundraising
$0
$0
-
Total Expenses
$375,228
$363,178
-3%
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