Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,250,052
Program Services
77%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,418,760
Salaries & Benefits
50%
Other
46%
Depreciation
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$379,730
$501,518
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,975,510
$1,738,999
-12%
Membership Dues
$0
$0
-
Investments
$6,489
$9,535
+47%
Other
$0
$0
-
Total Revenues
$2,361,729
$2,250,052
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,143,992
$1,201,427
+5%
Fees to Service Providers
$21,531
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$17,724
-
Interest
$25,487
$21,094
-17%
Depreciation
$66,876
$58,801
-12%
Other
$899,101
$1,119,714
+25%
Total Expenses
$2,156,987
$2,418,760
+12%
Net income
2023
2024
Change
Net income
+$204,742
-$168,708
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$2,156,987
$2,418,760
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,156,987
$2,418,760
+12%
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