Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,549,895
Program Services
64%
Contributions
36%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,034,376
Other
62%
Salaries & Benefits
20%
Depreciation
17%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,340,649
$1,272,593
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,623,172
$2,259,302
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$18,000
-
Total Revenues
$2,963,821
$3,549,895
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,028
$604,185
-5%
Fees to Service Providers
$16,180
$10,783
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$7,316
$4,917
-33%
Depreciation
$450,809
$521,647
+16%
Other
$1,699,626
$1,892,844
+11%
Total Expenses
$2,812,959
$3,034,376
+8%
Net income
2023
2024
Change
Net income
+$150,862
+$515,519
+242%
Functional Expenses
Summary
2023
2024
Change
Program
$2,593,391
$2,787,914
+8%
Admin
$141,546
$140,163
-1%
Fundraising
$78,022
$106,299
+36%
Total Expenses
$2,812,959
$3,034,376
+8%
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