Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,830,214
Contributions
53%
Program Services
46%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,606,738
Other
32%
Grants
30%
Salaries & Benefits
21%
Fees to Service Providers
9%
Advertising & Promotion
6%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,727,156
$2,046,927
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,398,695
$1,780,198
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,417
$3,089
-82%
Total Revenues
$3,143,268
$3,830,214
+22%
Expenses
2023
2024
Change
Grants
$959,285
$1,080,090
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,497
$757,319
+68%
Fees to Service Providers
$37,237
$329,827
+786%
Advertising & Promotion
$91,708
$223,153
+143%
Offices, Occupancy & IT
$167,383
$39,632
-76%
Interest
$31,725
$17,635
-44%
Depreciation
$0
$0
-
Other
$1,139,433
$1,159,082
+2%
Total Expenses
$2,878,268
$3,606,738
+25%
Net income
2023
2024
Change
Net income
+$265,000
+$223,476
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$2,627,332
$3,021,788
+15%
Admin
$236,442
$584,950
+147%
Fundraising
$14,494
$0
-100%
Total Expenses
$2,878,268
$3,606,738
+25%
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