Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$602,767
Contributions
84%
Program Services
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$666,727
Other
52%
Salaries & Benefits
34%
Depreciation
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$582,412
$508,429
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,939
$94,338
+311%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$605,351
$602,767
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,307
$229,895
+23%
Fees to Service Providers
$550
$550
+0%
Advertising & Promotion
$2,187
$3,322
+52%
Offices, Occupancy & IT
$31,441
$28,986
-8%
Interest
$2,885
$2,518
-13%
Depreciation
$37,112
$53,054
+43%
Other
$270,277
$348,402
+29%
Total Expenses
$531,759
$666,727
+25%
Net income
2023
2024
Change
Net income
+$73,592
-$63,960
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$414,234
$503,250
+21%
Admin
$117,525
$163,477
+39%
Fundraising
$0
$0
-
Total Expenses
$531,759
$666,727
+25%
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