Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,028,236
Contributions
51%
Program Services
29%
Other
18%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,143,177
Salaries & Benefits
47%
Other
24%
Offices, Occupancy & IT
13%
Depreciation
12%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$319,008
$2,069,491
+549%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,141,185
$1,177,038
+3%
Membership Dues
$0
$0
-
Investments
$74,980
$66,693
-11%
Other
$433,264
$715,014
+65%
Total Revenues
$1,968,437
$4,028,236
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$964,520
$1,003,602
+4%
Fees to Service Providers
$51,729
$64,055
+24%
Advertising & Promotion
$53,502
$45,299
-15%
Offices, Occupancy & IT
$266,400
$273,499
+3%
Interest
$0
$0
-
Depreciation
$298,681
$249,846
-16%
Other
$420,155
$506,876
+21%
Total Expenses
$2,054,987
$2,143,177
+4%
Net income
2023
2024
Change
Net income
-$86,550
+$1,885,059
-2278%
Functional Expenses
Summary
2023
2024
Change
Program
$1,476,948
$1,533,079
+4%
Admin
$575,369
$607,545
+6%
Fundraising
$2,670
$2,553
-4%
Total Expenses
$2,054,987
$2,143,177
+4%
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