Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,094,340
Contributions
55%
Program Services
42%
Investments
2%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,035,187
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$581,749
$606,315
+4%
Government Grants
$108,239
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$220,738
$458,685
+108%
Membership Dues
$8,745
$10,294
+18%
Investments
$17,098
$17,189
+1%
Other
$37,571
$1,857
-95%
Total Revenues
$974,140
$1,094,340
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$709,846
$756,135
+7%
Fees to Service Providers
$22,861
$44,863
+96%
Advertising & Promotion
$1,676
$4,608
+175%
Offices, Occupancy & IT
$59,965
$49,312
-18%
Interest
$0
$0
-
Depreciation
$12,644
$13,806
+9%
Other
$117,644
$166,463
+41%
Total Expenses
$924,636
$1,035,187
+12%
Net income
2023
2024
Change
Net income
+$49,504
+$59,153
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$700,857
$789,654
+13%
Admin
$108,466
$121,412
+12%
Fundraising
$115,313
$124,121
+8%
Total Expenses
$924,636
$1,035,187
+12%
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