Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,374,474
Contributions
94%
Program Services
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,099,779
Other
38%
Salaries & Benefits
32%
Fees to Service Providers
14%
Depreciation
7%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,249,433
$1,288,337
+3%
Government Grants
$30,982
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$74,537
$85,513
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,357
$624
-54%
Total Revenues
$1,356,309
$1,374,474
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,917
$354,861
-11%
Fees to Service Providers
$154,967
$156,792
+1%
Advertising & Promotion
$27,554
$15,441
-44%
Offices, Occupancy & IT
$27,940
$45,040
+61%
Interest
$27,059
$26,004
-4%
Depreciation
$68,139
$81,129
+19%
Other
$376,749
$420,512
+12%
Total Expenses
$1,083,325
$1,099,779
+2%
Net income
2023
2024
Change
Net income
+$272,984
+$274,695
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$894,794
$859,675
-4%
Admin
$122,858
$154,776
+26%
Fundraising
$65,673
$85,328
+30%
Total Expenses
$1,083,325
$1,099,779
+2%
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