Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$908,059
Program Services
86%
Fundraising Events
13%
Investments
1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$853,777
Salaries & Benefits
70%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$119,186
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$12,564
$117,265
+833%
Program Services
$752,749
$778,300
+3%
Membership Dues
$0
$0
-
Investments
$5,506
$12,494
+127%
Other
$0
$0
-
Total Revenues
$890,005
$908,059
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$580,845
$598,547
+3%
Fees to Service Providers
$38,634
$51,246
+33%
Advertising & Promotion
$19,278
$17,217
-11%
Offices, Occupancy & IT
$56,957
$63,370
+11%
Interest
$553
$371
-33%
Depreciation
$12,604
$5,516
-56%
Other
$96,410
$117,510
+22%
Total Expenses
$805,281
$853,777
+6%
Net income
2023
2024
Change
Net income
+$84,724
+$54,282
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$535,972
$365,551
-32%
Admin
$251,848
$481,563
+91%
Fundraising
$17,461
$6,663
-62%
Total Expenses
$805,281
$853,777
+6%
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