Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$363,219
Contributions
62%
Fundraising Events
20%
Program Services
17%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$326,037
Salaries & Benefits
48%
Other
27%
Offices, Occupancy & IT
11%
Depreciation
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$199,732
$225,505
+13%
Government Grants
$0
$0
-
Fundraising Events
$77,167
$72,112
-7%
Program Services
$70,163
$62,301
-11%
Membership Dues
$0
$0
-
Investments
$1,187
$2,009
+69%
Other
$1,075
$1,292
+20%
Total Revenues
$349,324
$363,219
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,419
$157,901
+3%
Fees to Service Providers
$17,669
$13,439
-24%
Advertising & Promotion
$0
$192
-
Offices, Occupancy & IT
$30,444
$35,315
+16%
Interest
$0
$0
-
Depreciation
$32,713
$31,689
-3%
Other
$82,629
$87,501
+6%
Total Expenses
$316,874
$326,037
+3%
Net income
2023
2024
Change
Net income
+$32,450
+$37,182
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$254,297
$264,024
+4%
Admin
$49,861
$50,404
+1%
Fundraising
$12,716
$11,609
-9%
Total Expenses
$316,874
$326,037
+3%
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