Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$602,822
Program Services
74%
Contributions
16%
Investments
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$532,976
Other
48%
Salaries & Benefits
43%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$69,209
$95,618
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$386,553
$444,133
+15%
Membership Dues
$0
$0
-
Investments
$8,982
$37,422
+317%
Other
$0
$25,649
-
Total Revenues
$464,744
$602,822
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,755
$231,397
-1%
Fees to Service Providers
$7,011
$7,109
+1%
Advertising & Promotion
$6,816
$1,085
-84%
Offices, Occupancy & IT
$30,058
$33,947
+13%
Interest
$0
$1,465
-
Depreciation
$1,187
$1,148
-3%
Other
$230,133
$256,825
+12%
Total Expenses
$508,960
$532,976
+5%
Net income
2023
2024
Change
Net income
-$44,216
+$69,846
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$500,592
$523,959
+5%
Admin
$8,368
$9,017
+8%
Fundraising
$0
$0
-
Total Expenses
$508,960
$532,976
+5%
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