Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$569,739
Contributions
79%
Program Services
9%
Other
7%
Fundraising Events
3%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$617,308
Salaries & Benefits
49%
Depreciation
18%
Other
16%
Interest
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$102,504
$450,800
+340%
Government Grants
$0
$0
-
Fundraising Events
$0
$18,500
-
Program Services
$56,411
$51,047
-10%
Membership Dues
$0
$7,689
-
Investments
$11,927
$4,467
-63%
Other
$7,433
$37,236
+401%
Total Revenues
$178,275
$569,739
+220%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,785
$300,801
+3%
Fees to Service Providers
$5,400
$5,400
+0%
Advertising & Promotion
$10,936
$9,856
-10%
Offices, Occupancy & IT
$40,763
$34,227
-16%
Interest
$57,293
$54,400
-5%
Depreciation
$111,048
$111,047
0%
Other
$126,297
$101,577
-20%
Total Expenses
$643,522
$617,308
-4%
Net income
2023
2024
Change
Net income
-$465,247
-$47,569
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$444,568
$406,458
-9%
Admin
$127,505
$132,871
+4%
Fundraising
$71,449
$77,979
+9%
Total Expenses
$643,522
$617,308
-4%
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