Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$727,276
Contributions
75%
Other
19%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$584,624
Salaries & Benefits
57%
Other
21%
Offices, Occupancy & IT
15%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$561,291
$548,974
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,273
$37,428
+6%
Membership Dues
$0
$0
-
Investments
$169
$1,865
+1004%
Other
$108,624
$139,009
+28%
Total Revenues
$705,357
$727,276
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,217
$332,618
+6%
Fees to Service Providers
$4,298
$6,059
+41%
Advertising & Promotion
$4,964
$1,923
-61%
Offices, Occupancy & IT
$81,174
$86,822
+7%
Interest
$4,810
$22
-100%
Depreciation
$28,463
$31,628
+11%
Other
$112,410
$125,552
+12%
Total Expenses
$551,336
$584,624
+6%
Net income
2023
2024
Change
Net income
+$154,021
+$142,652
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$290,623
$291,757
+0%
Admin
$187,097
$196,762
+5%
Fundraising
$73,616
$96,105
+31%
Total Expenses
$551,336
$584,624
+6%