Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$809,104
Program Services
51%
Contributions
45%
Other
4%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$936,589
Salaries & Benefits
43%
Other
41%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$524,081
$360,499
-31%
Government Grants
$429,078
$95
-100%
Fundraising Events
$0
$0
-
Program Services
$352,930
$409,472
+16%
Membership Dues
$0
$0
-
Investments
$4,325
$4,486
+4%
Other
$22,967
$34,552
+50%
Total Revenues
$1,333,381
$809,104
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,328
$399,325
+6%
Fees to Service Providers
$6,879
$3,309
-52%
Advertising & Promotion
$45,525
$51,280
+13%
Offices, Occupancy & IT
$54,042
$65,439
+21%
Interest
$0
$0
-
Depreciation
$14,220
$35,980
+153%
Other
$311,638
$381,256
+22%
Total Expenses
$807,632
$936,589
+16%
Net income
2023
2024
Change
Net income
+$525,749
-$127,485
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$679,960
$792,429
+17%
Admin
$127,672
$139,818
+10%
Fundraising
$0
$4,342
-
Total Expenses
$807,632
$936,589
+16%
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