Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$651,431
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$585,591
Salaries & Benefits
62%
Fees to Service Providers
23%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$567,371
$629,532
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$24,009
$21,894
-9%
Total Revenues
$591,385
$651,431
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,837
$364,402
+15%
Fees to Service Providers
$175,206
$133,810
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,570
$49,069
-1%
Interest
$0
$680
-
Depreciation
$11,049
$11,500
+4%
Other
$20,009
$26,130
+31%
Total Expenses
$572,671
$585,591
+2%
Net income
2023
2024
Change
Net income
+$18,714
+$65,840
+252%
Functional Expenses
Summary
2023
2024
Change
Program
$398,411
$335,496
-16%
Admin
$170,386
$245,394
+44%
Fundraising
$3,874
$4,701
+21%
Total Expenses
$572,671
$585,591
+2%
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