Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,213,545
Contributions
87%
Program Services
6%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,528,063
Salaries & Benefits
64%
Other
33%
Grants
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,720,107
$1,060,304
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,588
$77,648
-13%
Membership Dues
$0
$0
-
Investments
$49,011
$75,593
+54%
Other
$0
$0
-
Total Revenues
$1,858,706
$1,213,545
-35%
Expenses
2023
2024
Change
Grants
$20,303
$20,500
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$692,219
$984,696
+42%
Fees to Service Providers
$36,487
$7,819
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,836
$6,438
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$378,617
$508,610
+34%
Total Expenses
$1,133,462
$1,528,063
+35%
Net income
2023
2024
Change
Net income
+$725,244
-$314,518
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$1,121,343
$1,516,769
+35%
Admin
$12,119
$11,294
-7%
Fundraising
$0
$0
-
Total Expenses
$1,133,462
$1,528,063
+35%
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