Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$732,090
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,043,492
Other
48%
Salaries & Benefits
28%
Fees to Service Providers
18%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$538,117
$710,506
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,950
$21,584
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$559,067
$732,090
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,168
$293,725
-7%
Fees to Service Providers
$164,563
$192,020
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,300
$53,902
-4%
Interest
$0
$0
-
Depreciation
$2,820
$2,754
-2%
Other
$430,313
$501,091
+16%
Total Expenses
$969,164
$1,043,492
+8%
Net income
2023
2024
Change
Net income
-$410,097
-$311,402
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$715,463
$789,667
+10%
Admin
$151,115
$128,108
-15%
Fundraising
$102,586
$125,717
+23%
Total Expenses
$969,164
$1,043,492
+8%
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