Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$390,602
Contributions
91%
Investments
4%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$344,531
Salaries & Benefits
58%
Other
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$353,482
$357,400
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,748
$14,680
+68%
Membership Dues
$0
$0
-
Investments
$7,239
$16,623
+130%
Other
$764
$1,899
+149%
Total Revenues
$370,233
$390,602
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,322
$200,293
+4%
Fees to Service Providers
$34,228
$43,520
+27%
Advertising & Promotion
$542
$552
+2%
Offices, Occupancy & IT
$24,853
$27,282
+10%
Interest
$0
$0
-
Depreciation
$14,053
$14,221
+1%
Other
$50,687
$58,663
+16%
Total Expenses
$317,685
$344,531
+8%
Net income
2023
2024
Change
Net income
+$52,548
+$46,071
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$176,811
$191,588
+8%
Admin
$140,874
$152,943
+9%
Fundraising
$0
$0
-
Total Expenses
$317,685
$344,531
+8%