Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,945,932
Program Services
74%
Contributions
25%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,817,167
Salaries & Benefits
47%
Other
38%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$320,852
$478,482
+49%
Government Grants
$0
$0
-
Fundraising Events
$9,524
$7,735
-19%
Program Services
$1,297,793
$1,447,473
+12%
Membership Dues
$0
$0
-
Investments
$1,544
$6,368
+312%
Other
$79,824
$5,874
-93%
Total Revenues
$1,709,537
$1,945,932
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$686,326
$846,579
+23%
Fees to Service Providers
$18,927
$51,696
+173%
Advertising & Promotion
$2,785
$7,581
+172%
Offices, Occupancy & IT
$89,501
$93,302
+4%
Interest
$16,049
$14,805
-8%
Depreciation
$97,210
$116,232
+20%
Other
$611,214
$686,972
+12%
Total Expenses
$1,522,012
$1,817,167
+19%
Net income
2023
2024
Change
Net income
+$187,525
+$128,765
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,342,504
$1,654,171
+23%
Admin
$174,421
$143,936
-17%
Fundraising
$5,087
$19,060
+275%
Total Expenses
$1,522,012
$1,817,167
+19%
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