Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$953,396
Contributions
69%
Other
31%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$843,057
Salaries & Benefits
66%
Offices, Occupancy & IT
17%
Other
12%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$652,213
$658,032
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,409
$1,688
-62%
Membership Dues
$0
$0
-
Investments
$14,155
$530
-96%
Other
$226,391
$293,146
+29%
Total Revenues
$897,168
$953,396
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,928
$555,822
+4%
Fees to Service Providers
$9,726
$0
-100%
Advertising & Promotion
$55,572
$43,245
-22%
Offices, Occupancy & IT
$96,611
$140,144
+45%
Interest
$0
$0
-
Depreciation
$25,634
$0
-100%
Other
$138,060
$103,846
-25%
Total Expenses
$857,531
$843,057
-2%
Net income
2023
2024
Change
Net income
+$39,637
+$110,339
+178%
Functional Expenses
Summary
2023
2024
Change
Program
$578,925
$510,239
-12%
Admin
$132,616
$159,738
+20%
Fundraising
$145,990
$173,080
+19%
Total Expenses
$857,531
$843,057
-2%
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