Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,142,928
Contributions
73%
Program Services
25%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,012,120
Other
65%
Salaries & Benefits
29%
Fees to Service Providers
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$807,732
$837,289
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$264,459
$288,706
+9%
Membership Dues
$0
$0
-
Investments
$12,219
$16,933
+39%
Other
$0
$0
-
Total Revenues
$1,084,410
$1,142,928
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,475
$292,358
-13%
Fees to Service Providers
$33,386
$35,968
+8%
Advertising & Promotion
$23,834
$23,077
-3%
Offices, Occupancy & IT
$5,122
$5,235
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$718,932
$655,482
-9%
Total Expenses
$1,116,749
$1,012,120
-9%
Net income
2023
2024
Change
Net income
-$32,339
+$130,808
-504%
Functional Expenses
Summary
2023
2024
Change
Program
$991,859
$865,930
-13%
Admin
$109,969
$101,212
-8%
Fundraising
$14,921
$44,978
+201%
Total Expenses
$1,116,749
$1,012,120
-9%
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