Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$253,716
Contributions
87%
Other
7%
Fundraising Events
5%
Program Services
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$243,754
Salaries & Benefits
51%
Other
20%
Interest
15%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$214,916
$219,645
+2%
Government Grants
$0
$0
-
Fundraising Events
$11,453
$13,148
+15%
Program Services
$2,830
$2,503
-12%
Membership Dues
$0
$0
-
Investments
$32
$181
+466%
Other
$20,673
$18,239
-12%
Total Revenues
$249,904
$253,716
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,126
$123,993
+2%
Fees to Service Providers
$1,982
$1,523
-23%
Advertising & Promotion
$1,056
$1,752
+66%
Offices, Occupancy & IT
$68,257
$19,192
-72%
Interest
$0
$35,357
-
Depreciation
$7,110
$12,662
+78%
Other
$33,058
$49,275
+49%
Total Expenses
$233,589
$243,754
+4%
Net income
2023
2024
Change
Net income
+$16,315
+$9,962
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$172,418
$185,590
+8%
Admin
$56,939
$48,108
-16%
Fundraising
$4,232
$10,056
+138%
Total Expenses
$233,589
$243,754
+4%