Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,554,438
Contributions
85%
Investments
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$545,400
Salaries & Benefits
43%
Other
38%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,133,415
$1,317,542
+16%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$173,258
$222,779
+29%
Other
-$62,864
$14,117
-122%
Total Revenues
$1,268,809
$1,554,438
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,296
$236,425
-2%
Fees to Service Providers
$48,648
$53,477
+10%
Advertising & Promotion
$42
$790
+1781%
Offices, Occupancy & IT
$40,191
$35,948
-11%
Interest
$242
$0
-100%
Depreciation
$8,400
$9,249
+10%
Other
$173,813
$209,511
+21%
Total Expenses
$511,632
$545,400
+7%
Net income
2023
2024
Change
Net income
+$757,177
+$1,009,038
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$463,675
$492,300
+6%
Admin
$47,334
$52,447
+11%
Fundraising
$623
$653
+5%
Total Expenses
$511,632
$545,400
+7%
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