Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,476,902
Contributions
70%
Other
14%
Investments
10%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,023,021
Salaries & Benefits
65%
Other
22%
Offices, Occupancy & IT
11%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,205,740
$1,034,475
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,780
$98,751
+4%
Membership Dues
$0
$0
-
Investments
$63,222
$143,082
+126%
Other
$149,498
$200,594
+34%
Total Revenues
$1,513,240
$1,476,902
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$635,824
$661,156
+4%
Fees to Service Providers
$1,666
$2,374
+42%
Advertising & Promotion
$810
$1,363
+68%
Offices, Occupancy & IT
$86,613
$110,768
+28%
Interest
$0
$0
-
Depreciation
$24,333
$23,423
-4%
Other
$208,620
$223,937
+7%
Total Expenses
$957,866
$1,023,021
+7%
Net income
2023
2024
Change
Net income
+$555,374
+$453,881
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$780,249
$835,595
+7%
Admin
$42,672
$36,950
-13%
Fundraising
$134,945
$150,476
+12%
Total Expenses
$957,866
$1,023,021
+7%