Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,186,979
Program Services
65%
Contributions
23%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,680,531
Salaries & Benefits
74%
Grants
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Other
5%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$191,082
$510,319
+167%
Government Grants
$12,111
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,288,752
$1,428,556
+11%
Membership Dues
$0
$0
-
Investments
$28
$5,916
+21029%
Other
$116,655
$242,188
+108%
Total Revenues
$1,608,628
$2,186,979
+36%
Expenses
2023
2024
Change
Grants
$0
$112,096
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,112,947
$1,251,930
+12%
Fees to Service Providers
$101,457
$91,374
-10%
Advertising & Promotion
$7,662
$7,552
-1%
Offices, Occupancy & IT
$230,462
$90,615
-61%
Interest
$22,703
$29,605
+30%
Depreciation
$18,879
$18,879
+0%
Other
$92,885
$78,480
-16%
Total Expenses
$1,586,995
$1,680,531
+6%
Net income
2023
2024
Change
Net income
+$21,633
+$506,448
+2241%
Functional Expenses
Summary
2023
2024
Change
Program
$1,286,160
$1,537,823
+20%
Admin
$259,179
$137,001
-47%
Fundraising
$41,656
$5,707
-86%
Total Expenses
$1,586,995
$1,680,531
+6%
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