Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,099,465
Contributions
95%
Program Services
2%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,085,282
Other
69%
Salaries & Benefits
21%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,835,382
$1,998,339
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,346
$52,472
+44%
Membership Dues
$0
$0
-
Investments
$13,373
$46,250
+246%
Other
$135,649
$2,404
-98%
Total Revenues
$2,020,750
$2,099,465
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,395
$435,940
+3%
Fees to Service Providers
$58,398
$47,049
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,244
$81,109
+14%
Interest
$0
$0
-
Depreciation
$72,949
$74,556
+2%
Other
$1,180,176
$1,446,628
+23%
Total Expenses
$1,804,162
$2,085,282
+16%
Net income
2023
2024
Change
Net income
+$216,588
+$14,183
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,573,891
$1,847,148
+17%
Admin
$197,879
$202,529
+2%
Fundraising
$32,392
$35,605
+10%
Total Expenses
$1,804,162
$2,085,282
+16%
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