Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$589,780
Program Services
77%
Contributions
19%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$470,703
Other
77%
Offices, Occupancy & IT
11%
Depreciation
7%
Salaries & Benefits
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
<1%
Grants
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$101,114
$113,763
+13%
Government Grants
$24,318
$15,007
-38%
Fundraising Events
$0
$0
-
Program Services
$375,013
$455,177
+21%
Membership Dues
$0
$0
-
Investments
$1,620
$5,833
+260%
Other
$0
$0
-
Total Revenues
$502,065
$589,780
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$192
$333
+73%
Salaries & Benefits
$13,114
$14,411
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$680
$740
+9%
Offices, Occupancy & IT
$50,645
$52,532
+4%
Interest
$4,402
$4,401
0%
Depreciation
$37,997
$34,897
-8%
Other
$316,806
$363,389
+15%
Total Expenses
$423,836
$470,703
+11%
Net income
2023
2024
Change
Net income
+$78,229
+$119,077
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$423,836
$470,703
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$423,836
$470,703
+11%
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