Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,251,212
Program Services
58%
Contributions
40%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$983,731
Salaries & Benefits
70%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$418,306
$499,723
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$775,926
$727,193
-6%
Membership Dues
$0
$0
-
Investments
$11,348
$24,296
+114%
Other
$0
$0
-
Total Revenues
$1,205,580
$1,251,212
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$656,354
$688,050
+5%
Fees to Service Providers
$24,057
$27,529
+14%
Advertising & Promotion
$0
$1,148
-
Offices, Occupancy & IT
$52,200
$61,514
+18%
Interest
$0
$23,670
-
Depreciation
$14,915
$35,395
+137%
Other
$140,523
$146,425
+4%
Total Expenses
$888,049
$983,731
+11%
Net income
2023
2024
Change
Net income
+$317,531
+$267,481
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$674,919
$807,277
+20%
Admin
$213,130
$176,454
-17%
Fundraising
$0
$0
-
Total Expenses
$888,049
$983,731
+11%
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