Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,975,961
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,667,786
Salaries & Benefits
60%
Other
21%
Offices, Occupancy & IT
15%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,933,459
$1,899,750
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$76,211
-
Other
$0
$0
-
Total Revenues
$1,933,459
$1,975,961
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$958,374
$1,001,079
+4%
Fees to Service Providers
$9,100
$9,500
+4%
Advertising & Promotion
$6,875
$15,029
+119%
Offices, Occupancy & IT
$232,481
$250,449
+8%
Interest
$0
$0
-
Depreciation
$41,053
$39,950
-3%
Other
$214,743
$351,779
+64%
Total Expenses
$1,462,626
$1,667,786
+14%
Net income
2023
2024
Change
Net income
+$470,833
+$308,175
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,135,379
$1,246,511
+10%
Admin
$113,722
$122,105
+7%
Fundraising
$213,525
$299,170
+40%
Total Expenses
$1,462,626
$1,667,786
+14%
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