PILLARS OF THE COMMUNITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,441,973
Contributions
>99%
Program Services
<1%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,778,549
Fees to Service Providers
48%
Salaries & Benefits
30%
Other
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,280,711
$1,430,911
+12%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,062
-
Membership Dues
$0
$0
-
Investments
$1,279
$121
-91%
Other
$1,717
$879
-49%
Total Revenues
$1,283,707
$1,441,973
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$708,433
$531,676
-25%
Fees to Service Providers
$194,551
$846,112
+335%
Advertising & Promotion
$15,263
$13,493
-12%
Offices, Occupancy & IT
$81,424
$106,745
+31%
Interest
$0
$0
-
Depreciation
$12,377
$12,377
+0%
Other
$156,169
$268,146
+72%
Total Expenses
$1,168,217
$1,778,549
+52%
Net income
2023
2024
Change
Net income
+$115,490
-$336,576
-391%
Functional Expenses
Summary
2023
2024
Change
Program
$1,127,221
$1,697,418
+51%
Admin
$40,996
$81,131
+98%
Fundraising
$0
$0
-
Total Expenses
$1,168,217
$1,778,549
+52%
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