Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,323,820
Contributions
36%
Program Services
36%
Other
26%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,228,128
Salaries & Benefits
51%
Grants
22%
Other
17%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$244,569
$841,667
+244%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$773,251
$841,225
+9%
Membership Dues
$0
$0
-
Investments
$19,803
$40,559
+105%
Other
$587,622
$600,369
+2%
Total Revenues
$1,625,245
$2,323,820
+43%
Expenses
2023
2024
Change
Grants
$7,272
$500,392
+6781%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,010,431
$1,146,777
+13%
Fees to Service Providers
$37,585
$30,385
-19%
Advertising & Promotion
$5,623
$723
-87%
Offices, Occupancy & IT
$80,417
$89,647
+11%
Interest
$0
$0
-
Depreciation
$79,628
$90,878
+14%
Other
$288,175
$369,326
+28%
Total Expenses
$1,509,131
$2,228,128
+48%
Net income
2023
2024
Change
Net income
+$116,114
+$95,692
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$683,112
$1,277,360
+87%
Admin
$675,835
$776,965
+15%
Fundraising
$150,184
$173,803
+16%
Total Expenses
$1,509,131
$2,228,128
+48%
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