Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,000,852
Program Services
67%
Contributions
21%
Other
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,034,959
Salaries & Benefits
69%
Other
23%
Depreciation
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$332,731
$429,756
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,308,352
$1,339,589
+2%
Membership Dues
$4,494
$0
-100%
Investments
$75,997
$107,909
+42%
Other
$101,289
$123,598
+22%
Total Revenues
$1,822,863
$2,000,852
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,406,575
$1,402,729
0%
Fees to Service Providers
$25,235
$33,787
+34%
Advertising & Promotion
$0
$5,323
-
Offices, Occupancy & IT
$67,567
$27,581
-59%
Interest
$0
$547
-
Depreciation
$93,325
$100,559
+8%
Other
$435,610
$464,433
+7%
Total Expenses
$2,028,312
$2,034,959
+0%
Net income
2023
2024
Change
Net income
-$205,449
-$34,107
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,490,067
$1,562,413
+5%
Admin
$406,410
$367,893
-9%
Fundraising
$131,835
$104,653
-21%
Total Expenses
$2,028,312
$2,034,959
+0%
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