Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$965,234
Contributions
67%
Program Services
29%
Government Grants
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,001,124
Salaries & Benefits
35%
Fees to Service Providers
26%
Other
25%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$362,919
$644,670
+78%
Government Grants
$60,186
$32,381
-46%
Fundraising Events
$0
$0
-
Program Services
$309,513
$278,172
-10%
Membership Dues
$0
$0
-
Investments
$5,100
$4,794
-6%
Other
$0
$5,217
-
Total Revenues
$737,718
$965,234
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,855
$349,663
+26%
Fees to Service Providers
$248,386
$259,986
+5%
Advertising & Promotion
$5,012
$2,747
-45%
Offices, Occupancy & IT
$34,380
$140,227
+308%
Interest
$0
$0
-
Depreciation
$0
$2,335
-
Other
$198,901
$246,166
+24%
Total Expenses
$764,534
$1,001,124
+31%
Net income
2023
2024
Change
Net income
-$26,816
-$35,890
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$592,782
$758,484
+28%
Admin
$171,752
$242,640
+41%
Fundraising
$0
$0
-
Total Expenses
$764,534
$1,001,124
+31%
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