Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$381,526
Other
42%
Program Services
31%
Contributions
25%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$401,418
Salaries & Benefits
43%
Offices, Occupancy & IT
34%
Other
18%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,131
$94,915
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,425
$119,879
+9%
Membership Dues
$0
$0
-
Investments
$2,547
$6,033
+137%
Other
$148,621
$160,699
+8%
Total Revenues
$351,724
$381,526
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,611
$172,633
+19%
Fees to Service Providers
$1,999
$9,460
+373%
Advertising & Promotion
$8,673
$952
-89%
Offices, Occupancy & IT
$95,804
$135,099
+41%
Interest
$0
$0
-
Depreciation
$18,915
$12,717
-33%
Other
$86,220
$70,557
-18%
Total Expenses
$356,222
$401,418
+13%
Net income
2023
2024
Change
Net income
-$4,498
-$19,892
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$343,816
$386,454
+12%
Admin
$12,406
$14,964
+21%
Fundraising
$0
$0
-
Total Expenses
$356,222
$401,418
+13%
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