Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$985,285
Contributions
63%
Program Services
25%
Government Grants
9%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$549,000
Salaries & Benefits
70%
Other
18%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$471,677
$615,808
+31%
Government Grants
$0
$87,388
-
Fundraising Events
$0
$0
-
Program Services
$288,305
$249,139
-14%
Membership Dues
$0
$0
-
Investments
$3,155
$18,409
+483%
Other
$30,590
$14,541
-52%
Total Revenues
$793,727
$985,285
+24%
Expenses
2023
2024
Change
Grants
$350
$310
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,435
$385,152
+40%
Fees to Service Providers
$2,873
$1,353
-53%
Advertising & Promotion
$9,267
$1,731
-81%
Offices, Occupancy & IT
$30,247
$31,125
+3%
Interest
$0
$9,897
-
Depreciation
$16,327
$19,475
+19%
Other
$124,618
$99,957
-20%
Total Expenses
$459,117
$549,000
+20%
Net income
2023
2024
Change
Net income
+$334,610
+$436,285
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$459,117
$549,000
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$459,117
$549,000
+20%
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