Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$688,101
Contributions
95%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$594,432
Salaries & Benefits
54%
Other
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$622,413
$650,462
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,641
$11,981
-5%
Other
$48,761
$25,658
-47%
Total Revenues
$683,815
$688,101
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,600
$321,391
+7%
Fees to Service Providers
$123,349
$65,062
-47%
Advertising & Promotion
$1,571
$5,125
+226%
Offices, Occupancy & IT
$44,860
$44,232
-1%
Interest
$0
$0
-
Depreciation
$16,194
$21,861
+35%
Other
$121,845
$136,761
+12%
Total Expenses
$608,419
$594,432
-2%
Net income
2023
2024
Change
Net income
+$75,396
+$93,669
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$474,882
$455,476
-4%
Admin
$103,477
$106,817
+3%
Fundraising
$30,060
$32,139
+7%
Total Expenses
$608,419
$594,432
-2%