Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,249,110
Other
51%
Contributions
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,187,748
Salaries & Benefits
73%
Other
17%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$594,384
$606,338
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119
$54
-55%
Other
$601,844
$642,718
+7%
Total Revenues
$1,196,347
$1,249,110
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$794,772
$861,122
+8%
Fees to Service Providers
$1,191
$10,761
+804%
Advertising & Promotion
$2,832
$2,708
-4%
Offices, Occupancy & IT
$50,564
$46,154
-9%
Interest
$17,486
$15,633
-11%
Depreciation
$37,709
$47,309
+25%
Other
$215,654
$204,061
-5%
Total Expenses
$1,120,208
$1,187,748
+6%
Net income
2023
2024
Change
Net income
+$76,139
+$61,362
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$921,073
$987,639
+7%
Admin
$180,821
$183,138
+1%
Fundraising
$18,314
$16,971
-7%
Total Expenses
$1,120,208
$1,187,748
+6%
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