Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$932,468
Contributions
57%
Other
32%
Program Services
5%
Investments
4%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$701,422
Salaries & Benefits
59%
Other
18%
Depreciation
16%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,194,452
$531,404
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,332
$50,996
-62%
Membership Dues
$16,596
$17,657
+6%
Investments
$9,326
$36,738
+294%
Other
$88,075
$295,673
+236%
Total Revenues
$1,442,781
$932,468
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,976
$416,629
+17%
Fees to Service Providers
$2,975
$1,600
-46%
Advertising & Promotion
$2,755
$1,782
-35%
Offices, Occupancy & IT
$30,349
$38,468
+27%
Interest
$0
$0
-
Depreciation
$111,781
$115,307
+3%
Other
$117,499
$127,636
+9%
Total Expenses
$622,335
$701,422
+13%
Net income
2023
2024
Change
Net income
+$820,446
+$231,046
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$580,270
$643,383
+11%
Admin
$42,065
$58,039
+38%
Fundraising
$0
$0
-
Total Expenses
$622,335
$701,422
+13%
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