Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,007,878
Program Services
98%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,014,065
Other
60%
Salaries & Benefits
24%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,483
$11,417
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$848,704
$991,839
+17%
Membership Dues
$0
$0
-
Investments
$55
$4,622
+8304%
Other
$0
$0
-
Total Revenues
$862,242
$1,007,878
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,695
$245,250
+16%
Fees to Service Providers
$10,204
$8,577
-16%
Advertising & Promotion
$6,048
$5,582
-8%
Offices, Occupancy & IT
$20,614
$63,176
+206%
Interest
$26,076
$26,076
+0%
Depreciation
$42,986
$53,190
+24%
Other
$519,967
$612,214
+18%
Total Expenses
$837,590
$1,014,065
+21%
Net income
2023
2024
Change
Net income
+$24,652
-$6,187
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$399,775
$505,319
+26%
Admin
$437,815
$508,746
+16%
Fundraising
$0
$0
-
Total Expenses
$837,590
$1,014,065
+21%
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