Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,221,941
Contributions
84%
Other
8%
Program Services
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,313,976
Salaries & Benefits
60%
Other
36%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,774,365
$1,859,095
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,698
$138,820
-1%
Membership Dues
$0
$0
-
Investments
$40,659
$38,384
-6%
Other
$141,251
$185,642
+31%
Total Revenues
$2,096,973
$2,221,941
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,351,530
$1,386,770
+3%
Fees to Service Providers
$8,186
$7,774
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,236
$86,186
0%
Interest
$0
$0
-
Depreciation
$2,830
$2,866
+1%
Other
$826,185
$830,380
+1%
Total Expenses
$2,274,967
$2,313,976
+2%
Net income
2023
2024
Change
Net income
-$177,994
-$92,035
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$2,036,692
$2,060,651
+1%
Admin
$142,151
$152,208
+7%
Fundraising
$96,124
$101,117
+5%
Total Expenses
$2,274,967
$2,313,976
+2%