Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,477,499
Contributions
64%
Program Services
34%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,509,295
Other
67%
Salaries & Benefits
30%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$706,180
$946,918
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$691,304
$505,431
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,424
$25,150
+167%
Total Revenues
$1,406,908
$1,477,499
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,043
$455,087
+12%
Fees to Service Providers
$2,225
$14,869
+568%
Advertising & Promotion
$896
$780
-13%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$10,049
$22,358
+122%
Other
$969,007
$1,016,201
+5%
Total Expenses
$1,389,220
$1,509,295
+9%
Net income
2023
2024
Change
Net income
+$17,688
-$31,796
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$1,306,587
$1,410,273
+8%
Admin
$78,375
$94,055
+20%
Fundraising
$4,258
$4,967
+17%
Total Expenses
$1,389,220
$1,509,295
+9%
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