Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,411,023
Program Services
56%
Contributions
43%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,993,996
Salaries & Benefits
85%
Advertising & Promotion
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Other
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$785,075
$1,032,943
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,239,938
$1,355,702
+9%
Membership Dues
$36,445
$8,894
-76%
Investments
$0
$13,484
-
Other
$0
$0
-
Total Revenues
$2,061,458
$2,411,023
+17%
Expenses
2023
2024
Change
Grants
$0
$15,170
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,401,094
$1,699,241
+21%
Fees to Service Providers
$140,710
$94,909
-33%
Advertising & Promotion
$5,657
$100,145
+1670%
Offices, Occupancy & IT
$1,535
$61,167
+3885%
Interest
$0
$0
-
Depreciation
$347
$347
+0%
Other
$22,482
$23,017
+2%
Total Expenses
$1,571,825
$1,993,996
+27%
Net income
2023
2024
Change
Net income
+$489,633
+$417,027
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,331,056
$1,702,427
+28%
Admin
$240,769
$291,569
+21%
Fundraising
$0
$0
-
Total Expenses
$1,571,825
$1,993,996
+27%
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