Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,716,254
Contributions
90%
Other
7%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,777,524
Salaries & Benefits
45%
Other
27%
Offices, Occupancy & IT
17%
Depreciation
10%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,213,335
$5,166,414
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,510
$50,892
+14%
Membership Dues
$0
$0
-
Investments
$91,816
$90,813
-1%
Other
$390,906
$408,135
+4%
Total Revenues
$5,740,567
$5,716,254
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,555,646
$2,588,408
+1%
Fees to Service Providers
$14,501
$9,527
-34%
Advertising & Promotion
$24,146
$26,724
+11%
Offices, Occupancy & IT
$863,851
$1,008,542
+17%
Interest
$209
$1,208
+478%
Depreciation
$602,898
$556,359
-8%
Other
$1,272,721
$1,586,756
+25%
Total Expenses
$5,333,972
$5,777,524
+8%
Net income
2023
2024
Change
Net income
+$406,595
-$61,270
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$5,333,972
$5,777,524
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,333,972
$5,777,524
+8%