Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,362,173
Contributions
96%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,142,856
Other
92%
Salaries & Benefits
5%
Fees to Service Providers
1%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,593,962
$3,234,186
+25%
Government Grants
$10,378
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,716
$29,230
+75%
Other
$125,490
$98,757
-21%
Total Revenues
$2,746,546
$3,362,173
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,321
$147,178
+21%
Fees to Service Providers
$40,149
$41,654
+4%
Advertising & Promotion
$4,043
$254
-94%
Offices, Occupancy & IT
$28,316
$27,063
-4%
Interest
$0
$0
-
Depreciation
$34,956
$37,755
+8%
Other
$2,391,063
$2,888,952
+21%
Total Expenses
$2,619,848
$3,142,856
+20%
Net income
2023
2024
Change
Net income
+$126,698
+$219,317
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$2,524,618
$3,020,376
+20%
Admin
$95,230
$101,582
+7%
Fundraising
$0
$20,898
-
Total Expenses
$2,619,848
$3,142,856
+20%
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