Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,150,621
Program Services
85%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,784,280
Salaries & Benefits
63%
Offices, Occupancy & IT
15%
Other
11%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$636,945
$594,672
-7%
Government Grants
$53,734
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,392,500
$3,542,900
+4%
Membership Dues
$0
$0
-
Investments
$9,702
$13,049
+34%
Other
$0
$0
-
Total Revenues
$4,092,881
$4,150,621
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,028,402
$2,398,412
+18%
Fees to Service Providers
$722,360
$309,805
-57%
Advertising & Promotion
$8,925
$34,823
+290%
Offices, Occupancy & IT
$531,054
$568,295
+7%
Interest
$0
$0
-
Depreciation
$42,605
$60,552
+42%
Other
$392,250
$412,393
+5%
Total Expenses
$3,725,596
$3,784,280
+2%
Net income
2023
2024
Change
Net income
+$367,285
+$366,341
0%
Functional Expenses
Summary
2023
2024
Change
Program
$2,820,430
$2,781,679
-1%
Admin
$905,166
$1,002,601
+11%
Fundraising
$0
$0
-
Total Expenses
$3,725,596
$3,784,280
+2%
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