Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,938,159
Contributions
73%
Other
23%
Investments
2%
Government Grants
1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,498,565
Salaries & Benefits
68%
Other
23%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,121,613
$1,415,697
+26%
Government Grants
$160,307
$24,000
-85%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$84,051
$4,005
-95%
Investments
$21,462
$48,149
+124%
Other
$532,908
$446,308
-16%
Total Revenues
$1,920,341
$1,938,159
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$892,809
$1,015,142
+14%
Fees to Service Providers
$10,596
$17,786
+68%
Advertising & Promotion
$1,717
$2,501
+46%
Offices, Occupancy & IT
$84,001
$80,850
-4%
Interest
$2,579
$0
-100%
Depreciation
$28,946
$44,226
+53%
Other
$379,858
$338,060
-11%
Total Expenses
$1,400,506
$1,498,565
+7%
Net income
2023
2024
Change
Net income
+$519,835
+$439,594
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$896,875
$1,146,075
+28%
Admin
$285,602
$290,094
+2%
Fundraising
$218,029
$62,396
-71%
Total Expenses
$1,400,506
$1,498,565
+7%
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