Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$491,348
Contributions
54%
Other
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$495,251
Salaries & Benefits
63%
Other
12%
Offices, Occupancy & IT
12%
Advertising & Promotion
9%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$305,227
$266,695
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,979
$1,785
-10%
Other
$191,981
$222,868
+16%
Total Revenues
$499,187
$491,348
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,593
$310,766
+5%
Fees to Service Providers
$9,627
$9,600
0%
Advertising & Promotion
$44,246
$44,391
+0%
Offices, Occupancy & IT
$54,304
$60,115
+11%
Interest
$0
$0
-
Depreciation
$7,781
$10,207
+31%
Other
$48,610
$60,172
+24%
Total Expenses
$459,161
$495,251
+8%
Net income
2023
2024
Change
Net income
+$40,026
-$3,903
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$325,866
$322,397
-1%
Admin
$132,288
$169,959
+28%
Fundraising
$1,007
$2,895
+187%
Total Expenses
$459,161
$495,251
+8%
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