Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$327,714
Contributions
91%
Investments
5%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$264,247
Salaries & Benefits
51%
Other
45%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$254,178
$299,165
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,930
$10,613
-49%
Membership Dues
$0
$0
-
Investments
$1,759
$15,503
+781%
Other
$6,165
$2,433
-61%
Total Revenues
$283,032
$327,714
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,678
$134,443
+9%
Fees to Service Providers
$7,582
$4,186
-45%
Advertising & Promotion
$134
$0
-100%
Offices, Occupancy & IT
$4,339
$5,406
+25%
Interest
$0
$33
-
Depreciation
$827
$230
-72%
Other
$100,652
$119,949
+19%
Total Expenses
$237,212
$264,247
+11%
Net income
2023
2024
Change
Net income
+$45,820
+$63,467
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$175,397
$198,687
+13%
Admin
$61,815
$65,560
+6%
Fundraising
$0
$0
-
Total Expenses
$237,212
$264,247
+11%
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