Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$265,202
Program Services
62%
Other
23%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$227,644
Salaries & Benefits
50%
Other
36%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$37,544
$37,717
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,205
$164,052
+72%
Membership Dues
$0
$0
-
Investments
$2,563
$2,590
+1%
Other
$96,698
$60,843
-37%
Total Revenues
$232,010
$265,202
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,007
$114,063
-20%
Fees to Service Providers
$10,045
$8,132
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,992
$21,598
-2%
Interest
$0
$47
-
Depreciation
$1,156
$975
-16%
Other
$40,625
$82,829
+104%
Total Expenses
$216,825
$227,644
+5%
Net income
2023
2024
Change
Net income
+$15,185
+$37,558
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$112,990
$134,141
+19%
Admin
$98,120
$88,204
-10%
Fundraising
$5,715
$5,299
-7%
Total Expenses
$216,825
$227,644
+5%