Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$694,187
Other
51%
Contributions
48%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$546,601
Salaries & Benefits
51%
Other
27%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$168,153
$334,301
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,025
$1,350
-55%
Membership Dues
$0
$0
-
Investments
$5,246
$4,515
-14%
Other
$440,285
$354,021
-20%
Total Revenues
$616,709
$694,187
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,150
$278,143
+7%
Fees to Service Providers
$25,295
$16,495
-35%
Advertising & Promotion
$23,734
$20,182
-15%
Offices, Occupancy & IT
$83,327
$60,292
-28%
Interest
$12,178
$11,207
-8%
Depreciation
$12,206
$13,503
+11%
Other
$40,930
$146,779
+259%
Total Expenses
$458,820
$546,601
+19%
Net income
2023
2024
Change
Net income
+$157,889
+$147,586
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$440,338
$531,183
+21%
Admin
$14,660
$15,418
+5%
Fundraising
$3,822
$0
-100%
Total Expenses
$458,820
$546,601
+19%