Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$556,263
Contributions
88%
Program Services
8%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$524,007
Salaries & Benefits
44%
Other
32%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Grants
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$552,060
$489,802
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$41,918
-
Membership Dues
$0
$0
-
Investments
$1,394
$8,778
+530%
Other
$56,045
$15,765
-72%
Total Revenues
$609,499
$556,263
-9%
Expenses
2023
2024
Change
Grants
$12,500
$18,350
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,653
$230,152
+35%
Fees to Service Providers
$39,422
$63,206
+60%
Advertising & Promotion
$3,616
$0
-100%
Offices, Occupancy & IT
$18,055
$34,206
+89%
Interest
$0
$0
-
Depreciation
$0
$11,479
-
Other
$215,009
$166,614
-23%
Total Expenses
$459,255
$524,007
+14%
Net income
2023
2024
Change
Net income
+$150,244
+$32,256
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$422,793
$483,560
+14%
Admin
$36,462
$40,447
+11%
Fundraising
$0
$0
-
Total Expenses
$459,255
$524,007
+14%
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