Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,076,191
Program Services
52%
Contributions
44%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$790,880
Offices, Occupancy & IT
61%
Salaries & Benefits
18%
Other
15%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$422,059
$478,891
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$570,332
$557,434
-2%
Membership Dues
$0
$0
-
Investments
-$250
$9,380
-3852%
Other
$956
$30,486
+3089%
Total Revenues
$993,097
$1,076,191
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,584
$144,736
+23%
Fees to Service Providers
$50,320
$17,158
-66%
Advertising & Promotion
$6,291
$3,491
-45%
Offices, Occupancy & IT
$456,158
$480,145
+5%
Interest
$13,083
$7,070
-46%
Depreciation
$12,391
$19,540
+58%
Other
$142,899
$118,740
-17%
Total Expenses
$798,726
$790,880
-1%
Net income
2023
2024
Change
Net income
+$194,371
+$285,311
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$585,664
$626,380
+7%
Admin
$150,735
$150,052
0%
Fundraising
$62,327
$14,448
-77%
Total Expenses
$798,726
$790,880
-1%
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