Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$292,721
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$281,180
Salaries & Benefits
43%
Other
39%
Offices, Occupancy & IT
10%
Interest
4%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$265,607
$286,337
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$2
-50%
Other
$6,343
$6,382
+1%
Total Revenues
$271,954
$292,721
+8%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,809
$119,892
+9%
Fees to Service Providers
$2,688
$3,197
+19%
Advertising & Promotion
$4,231
$3,423
-19%
Offices, Occupancy & IT
$19,836
$28,683
+45%
Interest
$11,475
$12,145
+6%
Depreciation
$6,179
$5,042
-18%
Other
$99,450
$108,798
+9%
Total Expenses
$255,668
$281,180
+10%
Net income
2023
2024
Change
Net income
+$16,286
+$11,541
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$229,582
$248,046
+8%
Admin
$21,855
$29,711
+36%
Fundraising
$4,231
$3,423
-19%
Total Expenses
$255,668
$281,180
+10%