Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$904,871
Contributions
98%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$780,007
Other
86%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$705,252
$887,759
+26%
Government Grants
$237,222
$7,000
-97%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,606
$5,051
+40%
Other
$5,389
$5,061
-6%
Total Revenues
$951,469
$904,871
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,708
$65,667
+22%
Fees to Service Providers
$2,500
$3,431
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,511
$24,179
+31%
Interest
$0
$0
-
Depreciation
$15,434
$16,091
+4%
Other
$621,577
$670,639
+8%
Total Expenses
$711,730
$780,007
+10%
Net income
2023
2024
Change
Net income
+$239,739
+$124,864
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$670,431
$730,499
+9%
Admin
$26,107
$31,822
+22%
Fundraising
$15,192
$17,686
+16%
Total Expenses
$711,730
$780,007
+10%
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