Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,759,555
Other
82%
Contributions
13%
Fundraising Events
4%
Investments
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,736,673
Salaries & Benefits
60%
Other
32%
Depreciation
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$491,606
$493,050
+0%
Government Grants
$0
$0
-
Fundraising Events
$152,793
$144,250
-6%
Program Services
$630
$395
-37%
Membership Dues
$0
$0
-
Investments
$18,531
$23,296
+26%
Other
$2,794,577
$3,098,564
+11%
Total Revenues
$3,458,137
$3,759,555
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,121,877
$2,237,393
+5%
Fees to Service Providers
$58,369
$25,856
-56%
Advertising & Promotion
$2,090
$17,710
+747%
Offices, Occupancy & IT
$41,152
$48,854
+19%
Interest
$0
$0
-
Depreciation
$189,376
$196,140
+4%
Other
$1,092,988
$1,210,720
+11%
Total Expenses
$3,505,852
$3,736,673
+7%
Net income
2023
2024
Change
Net income
-$47,715
+$22,882
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$2,880,444
$3,068,490
+7%
Admin
$557,944
$579,253
+4%
Fundraising
$67,464
$88,930
+32%
Total Expenses
$3,505,852
$3,736,673
+7%