Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$543,514
Contributions
79%
Program Services
18%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$468,369
Salaries & Benefits
50%
Other
38%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$352,543
$430,102
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,134
$98,458
+42%
Membership Dues
$0
$0
-
Investments
$8,329
$12,554
+51%
Other
$869
$2,400
+176%
Total Revenues
$430,875
$543,514
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,102
$232,220
+10%
Fees to Service Providers
$5,714
$7,290
+28%
Advertising & Promotion
$0
$234
-
Offices, Occupancy & IT
$21,582
$50,758
+135%
Interest
$0
$0
-
Depreciation
$14,415
$762
-95%
Other
$132,854
$177,105
+33%
Total Expenses
$385,667
$468,369
+21%
Net income
2023
2024
Change
Net income
+$45,208
+$75,145
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$385,667
$468,369
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$385,667
$468,369
+21%
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