Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,713,541
Program Services
76%
Contributions
21%
Investments
2%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,007,191
Salaries & Benefits
89%
Other
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$377,273
$774,229
+105%
Government Grants
$0
$0
-
Fundraising Events
$1,063
$45,333
+4165%
Program Services
$2,536,036
$2,808,195
+11%
Membership Dues
$0
$0
-
Investments
$12,677
$78,838
+522%
Other
$26,510
$6,946
-74%
Total Revenues
$2,953,559
$3,713,541
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,590,639
$2,680,249
+3%
Fees to Service Providers
$35,343
$33,620
-5%
Advertising & Promotion
$2,770
$3,782
+37%
Offices, Occupancy & IT
$83,948
$86,918
+4%
Interest
$0
$0
-
Depreciation
$32,973
$29,290
-11%
Other
$159,348
$173,332
+9%
Total Expenses
$2,905,021
$3,007,191
+4%
Net income
2023
2024
Change
Net income
+$48,538
+$706,350
+1355%
Functional Expenses
Summary
2023
2024
Change
Program
$2,323,290
$2,553,819
+10%
Admin
$501,840
$379,331
-24%
Fundraising
$79,891
$74,041
-7%
Total Expenses
$2,905,021
$3,007,191
+4%
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