Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$841,209
Program Services
83%
Contributions
17%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$790,462
Salaries & Benefits
51%
Other
24%
Offices, Occupancy & IT
21%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,429
$141,695
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$679,553
$698,059
+3%
Membership Dues
$0
$0
-
Investments
$1,834
$0
-100%
Other
$0
$1,455
-
Total Revenues
$844,816
$841,209
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,348
$402,177
+11%
Fees to Service Providers
$7,799
$9,469
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,477
$167,556
+46%
Interest
$0
$0
-
Depreciation
$19,482
$19,407
0%
Other
$221,885
$191,853
-14%
Total Expenses
$726,991
$790,462
+9%
Net income
2023
2024
Change
Net income
+$117,825
+$50,747
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$726,991
$790,462
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$726,991
$790,462
+9%
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