Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,065,137
Contributions
88%
Fundraising Events
8%
Investments
4%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,081,165
Salaries & Benefits
53%
Other
23%
Grants
14%
Advertising & Promotion
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$946,024
$935,708
-1%
Government Grants
$0
$0
-
Fundraising Events
$193,708
$86,643
-55%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,184
$40,500
+298%
Other
$1,268
$2,286
+80%
Total Revenues
$1,151,184
$1,065,137
-7%
Expenses
2023
2024
Change
Grants
$144,917
$147,305
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,285
$569,226
+9%
Fees to Service Providers
$4,425
$4,725
+7%
Advertising & Promotion
$58,045
$45,361
-22%
Offices, Occupancy & IT
$20,489
$28,557
+39%
Interest
$0
$0
-
Depreciation
$33,172
$33,173
+0%
Other
$231,124
$252,818
+9%
Total Expenses
$1,015,457
$1,081,165
+6%
Net income
2023
2024
Change
Net income
+$135,727
-$16,028
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$692,844
$785,019
+13%
Admin
$322,613
$296,146
-8%
Fundraising
$0
$0
-
Total Expenses
$1,015,457
$1,081,165
+6%
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