Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,789,043
Program Services
81%
Contributions
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,760,517
Other
80%
Salaries & Benefits
16%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$491,702
$326,622
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,192,829
$1,449,673
+22%
Membership Dues
$0
$0
-
Investments
$0
$12,748
-
Other
$0
$0
-
Total Revenues
$1,684,531
$1,789,043
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,029
$273,603
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$7,692
$7,692
+0%
Depreciation
$64,908
$73,427
+13%
Other
$1,286,270
$1,405,795
+9%
Total Expenses
$1,613,899
$1,760,517
+9%
Net income
2023
2024
Change
Net income
+$70,632
+$28,526
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,402,585
$1,513,628
+8%
Admin
$81,992
$75,460
-8%
Fundraising
$129,322
$171,429
+33%
Total Expenses
$1,613,899
$1,760,517
+9%
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