Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$862,776
Program Services
71%
Contributions
23%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$859,947
Salaries & Benefits
81%
Other
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,344
$199,594
+139%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$403,199
$609,674
+51%
Membership Dues
$0
$0
-
Investments
$22,215
$401
-98%
Other
$301,167
$53,107
-82%
Total Revenues
$809,925
$862,776
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$598,655
$695,616
+16%
Fees to Service Providers
$36,456
$0
-100%
Advertising & Promotion
$2,222
$2,428
+9%
Offices, Occupancy & IT
$69,120
$63,614
-8%
Interest
$513
$0
-100%
Depreciation
$0
$0
-
Other
$47,238
$98,289
+108%
Total Expenses
$754,204
$859,947
+14%
Net income
2023
2024
Change
Net income
+$55,721
+$2,829
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$754,204
$859,947
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$754,204
$859,947
+14%
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