Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,505,061
Program Services
62%
Contributions
37%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,725,992
Salaries & Benefits
55%
Offices, Occupancy & IT
16%
Fees to Service Providers
15%
Other
13%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$796,691
$935,458
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,476,207
$1,564,943
+6%
Membership Dues
$0
$0
-
Investments
$0
$4,660
-
Other
$0
$0
-
Total Revenues
$2,272,898
$2,505,061
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,331,983
$1,495,582
+12%
Fees to Service Providers
$402,761
$420,381
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$423,056
$425,352
+1%
Interest
$0
$12,137
-
Depreciation
$5,030
$19,612
+290%
Other
$232,461
$352,928
+52%
Total Expenses
$2,395,291
$2,725,992
+14%
Net income
2023
2024
Change
Net income
-$122,393
-$220,931
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,728,651
$1,910,166
+11%
Admin
$666,640
$793,799
+19%
Fundraising
$0
$22,027
-
Total Expenses
$2,395,291
$2,725,992
+14%
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