Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,808,268
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,741,560
Salaries & Benefits
32%
Fees to Service Providers
26%
Other
24%
Offices, Occupancy & IT
15%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,743,792
$2,806,596
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$973
$975
+0%
Other
$0
$697
-
Total Revenues
$2,744,765
$2,808,268
+2%
Expenses
2023
2024
Change
Grants
$238,454
$41,908
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$763,001
$870,422
+14%
Fees to Service Providers
$750,664
$718,354
-4%
Advertising & Promotion
$618
$36,073
+5737%
Offices, Occupancy & IT
$343,901
$417,840
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$608,812
$656,963
+8%
Total Expenses
$2,705,450
$2,741,560
+1%
Net income
2023
2024
Change
Net income
+$39,315
+$66,708
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$2,364,326
$2,410,352
+2%
Admin
$238,309
$204,788
-14%
Fundraising
$102,815
$126,420
+23%
Total Expenses
$2,705,450
$2,741,560
+1%