Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,594,689
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,054,341
Salaries & Benefits
71%
Other
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,477,429
$6,548,832
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,810
$32,920
+7%
Other
$12,028
$12,937
+8%
Total Revenues
$6,520,267
$6,594,689
+1%
Expenses
2023
2024
Change
Grants
$195,106
$141,701
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,655,478
$5,003,994
+7%
Fees to Service Providers
$156,099
$180,261
+15%
Advertising & Promotion
$6,544
$5,270
-19%
Offices, Occupancy & IT
$250,756
$252,000
+0%
Interest
$0
$0
-
Depreciation
$57,399
$58,072
+1%
Other
$1,365,635
$1,413,043
+3%
Total Expenses
$6,687,017
$7,054,341
+5%
Net income
2023
2024
Change
Net income
-$166,750
-$459,652
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$6,109,035
$6,443,672
+5%
Admin
$318,812
$338,974
+6%
Fundraising
$259,170
$271,695
+5%
Total Expenses
$6,687,017
$7,054,341
+5%