Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,965,648
Contributions
92%
Program Services
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,362,962
Other
50%
Salaries & Benefits
49%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,832,610
$3,630,500
+28%
Government Grants
$55,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$261,372
$284,388
+9%
Membership Dues
$0
$0
-
Investments
$42,421
$50,760
+20%
Other
$0
$0
-
Total Revenues
$3,191,403
$3,965,648
+24%
Expenses
2023
2024
Change
Grants
$2,903
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,391,148
$2,148,370
+54%
Fees to Service Providers
$25,404
$23,483
-8%
Advertising & Promotion
$0
$3,606
-
Offices, Occupancy & IT
$16,895
$23,776
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,971,379
$2,163,727
+10%
Total Expenses
$3,407,729
$4,362,962
+28%
Net income
2023
2024
Change
Net income
-$216,326
-$397,314
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$3,195,624
$4,098,573
+28%
Admin
$212,105
$264,389
+25%
Fundraising
$0
$0
-
Total Expenses
$3,407,729
$4,362,962
+28%
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