Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$648,308
Program Services
53%
Contributions
45%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$696,113
Salaries & Benefits
65%
Other
20%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$217,539
$292,658
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$323,633
$340,596
+5%
Membership Dues
$0
$0
-
Investments
$13,298
$5,680
-57%
Other
$0
$9,374
-
Total Revenues
$554,470
$648,308
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,887
$454,342
+37%
Fees to Service Providers
$15,522
$13,298
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,061
$42,376
-2%
Interest
$0
$0
-
Depreciation
$43,748
$47,887
+9%
Other
$142,241
$138,210
-3%
Total Expenses
$575,459
$696,113
+21%
Net income
2023
2024
Change
Net income
-$20,989
-$47,805
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$575,459
$696,113
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$575,459
$696,113
+21%
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