Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,439,508
Program Services
65%
Other
32%
Fundraising Events
3%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,980,612
Salaries & Benefits
67%
Grants
10%
Fees to Service Providers
9%
Other
8%
Advertising & Promotion
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$329
$676
+105%
Government Grants
$0
$0
-
Fundraising Events
$110,881
$101,971
-8%
Program Services
$2,120,674
$2,247,579
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$949,691
$1,089,282
+15%
Total Revenues
$3,181,575
$3,439,508
+8%
Expenses
2023
2024
Change
Grants
$183,373
$292,432
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,047,104
$1,993,145
-3%
Fees to Service Providers
$327,917
$260,043
-21%
Advertising & Promotion
$191,506
$182,049
-5%
Offices, Occupancy & IT
$2,670
$12,600
+372%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$253,079
$240,343
-5%
Total Expenses
$3,005,649
$2,980,612
-1%
Net income
2023
2024
Change
Net income
+$175,926
+$458,896
+161%
Functional Expenses
Summary
2023
2024
Change
Program
$2,959,028
$2,934,725
-1%
Admin
$46,621
$45,887
-2%
Fundraising
$0
$0
-
Total Expenses
$3,005,649
$2,980,612
-1%
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