Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,712,968
Contributions
95%
Program Services
3%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$291,561
Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
4%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,954,518
$1,634,858
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,480
$46,501
-36%
Membership Dues
$0
$0
-
Investments
$40,273
$19,564
-51%
Other
$10,091
$12,045
+19%
Total Revenues
$2,077,362
$1,712,968
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,846
$153,174
+14%
Fees to Service Providers
$2,506
$2,478
-1%
Advertising & Promotion
$13,982
$10,621
-24%
Offices, Occupancy & IT
$10,204
$24,386
+139%
Interest
$4,437
$4,669
+5%
Depreciation
$14,533
$13,938
-4%
Other
$196,425
$82,295
-58%
Total Expenses
$375,933
$291,561
-22%
Net income
2023
2024
Change
Net income
+$1,701,429
+$1,421,407
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$259,836
$138,972
-47%
Admin
$38,119
$51,189
+34%
Fundraising
$77,978
$101,400
+30%
Total Expenses
$375,933
$291,561
-22%
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