Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$984,229
Contributions
93%
Investments
3%
Program Services
2%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$896,812
Salaries & Benefits
68%
Fees to Service Providers
21%
Other
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,101,411
$914,579
-17%
Government Grants
$0
$0
-
Fundraising Events
$8,095
$7,935
-2%
Program Services
$24,701
$24,425
-1%
Membership Dues
$0
$0
-
Investments
$19,696
$32,659
+66%
Other
$8,464
$4,631
-45%
Total Revenues
$1,162,367
$984,229
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,111
$606,873
+17%
Fees to Service Providers
$193,085
$187,747
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,661
$35,813
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,722
$66,379
-32%
Total Expenses
$849,579
$896,812
+6%
Net income
2023
2024
Change
Net income
+$312,788
+$87,417
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$729,222
$786,373
+8%
Admin
$87,340
$96,665
+11%
Fundraising
$33,017
$13,774
-58%
Total Expenses
$849,579
$896,812
+6%