Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,452,747
Program Services
88%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,817,792
Salaries & Benefits
60%
Other
27%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$172,721
$177,664
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,310,938
$1,275,076
-3%
Membership Dues
$0
$0
-
Investments
$105
$7
-93%
Other
$147
$0
-100%
Total Revenues
$1,483,911
$1,452,747
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$685,552
$1,082,995
+58%
Fees to Service Providers
$82,809
$90,821
+10%
Advertising & Promotion
$10,674
$27,163
+154%
Offices, Occupancy & IT
$59,316
$69,114
+17%
Interest
$3,906
$36,819
+843%
Depreciation
$22,206
$22,920
+3%
Other
$718,384
$487,960
-32%
Total Expenses
$1,582,847
$1,817,792
+15%
Net income
2023
2024
Change
Net income
-$98,936
-$365,045
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$1,215,806
$1,413,476
+16%
Admin
$334,996
$391,024
+17%
Fundraising
$32,045
$13,292
-59%
Total Expenses
$1,582,847
$1,817,792
+15%
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