Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$944,920
Program Services
86%
Contributions
10%
Government Grants
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$944,855
Salaries & Benefits
85%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,568
$96,472
+7%
Government Grants
$26,197
$38,916
+49%
Fundraising Events
$0
$0
-
Program Services
$568,041
$808,668
+42%
Membership Dues
$0
$0
-
Investments
$110
$58
-47%
Other
$0
$806
-
Total Revenues
$684,916
$944,920
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$643,045
$803,548
+25%
Fees to Service Providers
$15,949
$13,297
-17%
Advertising & Promotion
$7,154
$3,272
-54%
Offices, Occupancy & IT
$31,940
$31,637
-1%
Interest
$201
$0
-100%
Depreciation
$15,104
$15,642
+4%
Other
$83,206
$77,459
-7%
Total Expenses
$796,599
$944,855
+19%
Net income
2023
2024
Change
Net income
-$111,683
+$65
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$702,630
$843,611
+20%
Admin
$80,743
$84,863
+5%
Fundraising
$13,226
$16,381
+24%
Total Expenses
$796,599
$944,855
+19%
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