Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,424,117
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,247,614
Salaries & Benefits
42%
Other
37%
Offices, Occupancy & IT
13%
Depreciation
3%
Advertising & Promotion
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,258,496
$1,381,830
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,406
$115
-99%
Other
$77,504
$42,172
-46%
Total Revenues
$1,344,406
$1,424,117
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,595
$528,406
+13%
Fees to Service Providers
$13,910
$14,920
+7%
Advertising & Promotion
$40,635
$31,352
-23%
Offices, Occupancy & IT
$128,957
$163,101
+26%
Interest
$13,670
$8,365
-39%
Depreciation
$38,976
$42,901
+10%
Other
$382,547
$458,569
+20%
Total Expenses
$1,088,290
$1,247,614
+15%
Net income
2023
2024
Change
Net income
+$256,116
+$176,503
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$779,924
$873,616
+12%
Admin
$236,574
$279,143
+18%
Fundraising
$71,792
$94,855
+32%
Total Expenses
$1,088,290
$1,247,614
+15%