Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,225,077
Contributions
83%
Program Services
10%
Other
5%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,778,006
Salaries & Benefits
48%
Other
23%
Depreciation
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,360,971
$1,844,092
+35%
Government Grants
$88,788
$27,200
-69%
Fundraising Events
$0
$0
-
Program Services
$239,144
$233,002
-3%
Membership Dues
$0
$0
-
Investments
$943
$11,874
+1159%
Other
$93,283
$108,909
+17%
Total Revenues
$1,783,129
$2,225,077
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$791,506
$859,935
+9%
Fees to Service Providers
$38,540
$29,099
-24%
Advertising & Promotion
$8,063
$8,425
+4%
Offices, Occupancy & IT
$219,528
$204,567
-7%
Interest
$14,441
$11,386
-21%
Depreciation
$229,101
$255,400
+11%
Other
$341,995
$409,194
+20%
Total Expenses
$1,643,174
$1,778,006
+8%
Net income
2023
2024
Change
Net income
+$139,955
+$447,071
+219%
Functional Expenses
Summary
2023
2024
Change
Program
$1,341,882
$1,352,611
+1%
Admin
$301,292
$412,754
+37%
Fundraising
$0
$12,641
-
Total Expenses
$1,643,174
$1,778,006
+8%
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