Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,541,279
Contributions
67%
Program Services
31%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,531,243
Other
66%
Fees to Service Providers
11%
Salaries & Benefits
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,328,846
$2,369,805
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,147,779
$1,086,286
-5%
Membership Dues
$0
$0
-
Investments
$24,922
$23,383
-6%
Other
$100,977
$61,805
-39%
Total Revenues
$3,602,524
$3,541,279
-2%
Expenses
2023
2024
Change
Grants
$14,250
$25,250
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,039
$366,168
+68%
Fees to Service Providers
$453,473
$404,384
-11%
Advertising & Promotion
$52,020
$64,346
+24%
Offices, Occupancy & IT
$399,949
$318,642
-20%
Interest
$0
$4,378
-
Depreciation
$0
$0
-
Other
$2,438,134
$2,348,075
-4%
Total Expenses
$3,575,865
$3,531,243
-1%
Net income
2023
2024
Change
Net income
+$26,659
+$10,036
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$3,054,782
$2,914,189
-5%
Admin
$521,083
$617,054
+18%
Fundraising
$0
$0
-
Total Expenses
$3,575,865
$3,531,243
-1%
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