Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,361,036
Contributions
92%
Program Services
4%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,030,105
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,070,424
$1,256,393
+17%
Government Grants
$0
$0
-
Fundraising Events
$36,938
$41,625
+13%
Program Services
$35,951
$51,595
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$233,959
$11,423
-95%
Total Revenues
$1,377,272
$1,361,036
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$720,707
$726,315
+1%
Fees to Service Providers
$0
$30,271
-
Advertising & Promotion
$0
$7,115
-
Offices, Occupancy & IT
$27,689
$72,671
+162%
Interest
$0
$0
-
Depreciation
$40,355
$42,275
+5%
Other
$368,723
$151,458
-59%
Total Expenses
$1,157,474
$1,030,105
-11%
Net income
2023
2024
Change
Net income
+$219,798
+$330,931
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,027,460
$912,797
-11%
Admin
$101,398
$93,732
-8%
Fundraising
$28,616
$23,576
-18%
Total Expenses
$1,157,474
$1,030,105
-11%
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