Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,762,999
Contributions
89%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,626,088
Salaries & Benefits
45%
Other
32%
Depreciation
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,622,148
$1,569,147
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$724
$959
+32%
Other
$178,014
$192,893
+8%
Total Revenues
$1,800,886
$1,762,999
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$770,310
$726,791
-6%
Fees to Service Providers
$142,776
$117,741
-18%
Advertising & Promotion
$176,931
$42,627
-76%
Offices, Occupancy & IT
$49,872
$59,072
+18%
Interest
$0
$0
-
Depreciation
$128,763
$154,175
+20%
Other
$433,707
$525,682
+21%
Total Expenses
$1,702,359
$1,626,088
-4%
Net income
2023
2024
Change
Net income
+$98,527
+$136,911
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,481,284
$1,423,838
-4%
Admin
$221,075
$202,250
-9%
Fundraising
$0
$0
-
Total Expenses
$1,702,359
$1,626,088
-4%