Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$430,404
Contributions
80%
Other
10%
Program Services
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$300,330
Salaries & Benefits
58%
Other
36%
Depreciation
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$341,086
$344,362
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,755
$28,136
-27%
Membership Dues
$0
$0
-
Investments
$6,967
$16,134
+132%
Other
$51,357
$41,772
-19%
Total Revenues
$438,165
$430,404
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,181
$173,315
+1%
Fees to Service Providers
$5,625
$1,569
-72%
Advertising & Promotion
$1,221
$1,862
+52%
Offices, Occupancy & IT
$3,079
$1,405
-54%
Interest
$0
$0
-
Depreciation
$9,326
$13,885
+49%
Other
$111,792
$108,294
-3%
Total Expenses
$303,224
$300,330
-1%
Net income
2023
2024
Change
Net income
+$134,941
+$130,074
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$152,209
$148,630
-2%
Admin
$151,015
$151,700
+0%
Fundraising
$0
$0
-
Total Expenses
$303,224
$300,330
-1%
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