Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,029,912
Program Services
89%
Contributions
10%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$876,151
Salaries & Benefits
52%
Other
38%
Depreciation
3%
Advertising & Promotion
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$140,274
$100,582
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$800,808
$913,435
+14%
Membership Dues
$0
$0
-
Investments
$2,238
$14,880
+565%
Other
$734
$1,015
+38%
Total Revenues
$944,054
$1,029,912
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,810
$454,570
+133%
Fees to Service Providers
$267,607
$24,142
-91%
Advertising & Promotion
$18,388
$25,021
+36%
Offices, Occupancy & IT
$8,084
$7,017
-13%
Interest
$2,808
$972
-65%
Depreciation
$23,244
$27,238
+17%
Other
$341,346
$337,191
-1%
Total Expenses
$856,287
$876,151
+2%
Net income
2023
2024
Change
Net income
+$87,767
+$153,761
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$685,198
$693,891
+1%
Admin
$171,089
$182,260
+7%
Fundraising
$0
$0
-
Total Expenses
$856,287
$876,151
+2%
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