Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$932,529
Contributions
68%
Program Services
21%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,020,569
Salaries & Benefits
44%
Other
34%
Depreciation
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$475,713
$635,765
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,537
$197,293
+38%
Membership Dues
$0
$0
-
Investments
$7,468
$1,958
-74%
Other
$71,990
$97,513
+35%
Total Revenues
$697,708
$932,529
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,373
$444,415
+24%
Fees to Service Providers
$0
$9,394
-
Advertising & Promotion
$17,589
$21,194
+20%
Offices, Occupancy & IT
$85,285
$78,550
-8%
Interest
$0
$0
-
Depreciation
$128,609
$118,336
-8%
Other
$247,680
$348,680
+41%
Total Expenses
$837,536
$1,020,569
+22%
Net income
2023
2024
Change
Net income
-$139,828
-$88,040
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$731,469
$895,994
+22%
Admin
$77,873
$94,264
+21%
Fundraising
$28,194
$30,311
+8%
Total Expenses
$837,536
$1,020,569
+22%
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