Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$788,940
Contributions
72%
Other
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$857,365
Salaries & Benefits
62%
Other
21%
Grants
8%
Advertising & Promotion
6%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$544,239
$571,912
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,722
$5,982
+5%
Other
$185,712
$211,046
+14%
Total Revenues
$735,673
$788,940
+7%
Expenses
2023
2024
Change
Grants
$56,548
$70,618
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,126
$528,625
+6%
Fees to Service Providers
$6,690
$13,690
+105%
Advertising & Promotion
$45,914
$51,826
+13%
Offices, Occupancy & IT
$46,706
$0
-100%
Interest
$0
$0
-
Depreciation
$17,251
$16,633
-4%
Other
$117,750
$175,973
+49%
Total Expenses
$787,985
$857,365
+9%
Net income
2023
2024
Change
Net income
-$52,312
-$68,425
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$621,579
$672,457
+8%
Admin
$102,534
$120,669
+18%
Fundraising
$63,872
$64,239
+1%
Total Expenses
$787,985
$857,365
+9%
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