Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$343,045
Contributions
63%
Program Services
31%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$332,131
Salaries & Benefits
40%
Other
37%
Offices, Occupancy & IT
17%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$133,822
$215,737
+61%
Government Grants
$28,377
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$91,778
$106,698
+16%
Membership Dues
$0
$0
-
Investments
$4,616
$5,880
+27%
Other
$16,240
$14,730
-9%
Total Revenues
$274,833
$343,045
+25%
Expenses
2023
2024
Change
Grants
$500
$2,385
+377%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,019
$134,009
+458%
Fees to Service Providers
$7,428
$8,672
+17%
Advertising & Promotion
$13,155
$6,077
-54%
Offices, Occupancy & IT
$57,752
$55,321
-4%
Interest
$1,102
$792
-28%
Depreciation
$2,449
$2,449
+0%
Other
$201,747
$122,426
-39%
Total Expenses
$308,152
$332,131
+8%
Net income
2023
2024
Change
Net income
-$33,319
+$10,914
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$223,761
$220,163
-2%
Admin
$84,391
$111,968
+33%
Fundraising
$0
$0
-
Total Expenses
$308,152
$332,131
+8%
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