Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,404,127
Contributions
87%
Program Services
5%
Investments
4%
Other
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,197,031
Other
50%
Salaries & Benefits
41%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$729,348
$2,099,261
+188%
Government Grants
$6,616
$17,141
+159%
Fundraising Events
$0
$0
-
Program Services
$199,267
$119,634
-40%
Membership Dues
$0
$0
-
Investments
$52,884
$87,144
+65%
Other
-$2,513
$80,947
-3321%
Total Revenues
$985,602
$2,404,127
+144%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,551
$490,312
+12%
Fees to Service Providers
$27,766
$24,903
-10%
Advertising & Promotion
$2,093
$4,256
+103%
Offices, Occupancy & IT
$36,353
$47,027
+29%
Interest
$0
$0
-
Depreciation
$35,277
$37,148
+5%
Other
$605,576
$593,385
-2%
Total Expenses
$1,146,616
$1,197,031
+4%
Net income
2023
2024
Change
Net income
-$161,014
+$1,207,096
-850%
Functional Expenses
Summary
2023
2024
Change
Program
$1,015,349
$1,055,572
+4%
Admin
$95,748
$102,453
+7%
Fundraising
$35,519
$39,006
+10%
Total Expenses
$1,146,616
$1,197,031
+4%
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