Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$514,837
Contributions
55%
Program Services
41%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$446,940
Salaries & Benefits
48%
Other
41%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$186,808
$281,333
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$233,774
$213,538
-9%
Membership Dues
$0
$0
-
Investments
$1
$3
+200%
Other
$19,894
$19,963
+0%
Total Revenues
$440,477
$514,837
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,522
$213,069
+4%
Fees to Service Providers
$4,541
$8,454
+86%
Advertising & Promotion
$5,114
$4,053
-21%
Offices, Occupancy & IT
$27,792
$28,713
+3%
Interest
$4,977
$4,676
-6%
Depreciation
$3,418
$3,126
-9%
Other
$180,638
$184,849
+2%
Total Expenses
$431,002
$446,940
+4%
Net income
2023
2024
Change
Net income
+$9,475
+$67,897
+617%
Functional Expenses
Summary
2023
2024
Change
Program
$359,953
$367,987
+2%
Admin
$71,049
$78,953
+11%
Fundraising
$0
$0
-
Total Expenses
$431,002
$446,940
+4%
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