Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,234,996
Program Services
94%
Other
4%
Investments
2%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,555,849
Salaries & Benefits
39%
Other
35%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,582,686
$0
-100%
Government Grants
$1,023,173
$0
-100%
Fundraising Events
$7,666
$18,208
+138%
Program Services
$1,069,523
$3,044,990
+185%
Membership Dues
$0
$0
-
Investments
$30,366
$54,226
+79%
Other
$68,245
$117,572
+72%
Total Revenues
$3,781,659
$3,234,996
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,001,084
$1,393,672
+39%
Fees to Service Providers
$1,112,325
$529,414
-52%
Advertising & Promotion
$0
$81,745
-
Offices, Occupancy & IT
$460,807
$203,251
-56%
Interest
$5,383
$16,766
+211%
Depreciation
$83,434
$98,544
+18%
Other
$1,025,222
$1,232,457
+20%
Total Expenses
$3,688,255
$3,555,849
-4%
Net income
2023
2024
Change
Net income
+$93,404
-$320,853
-444%
Functional Expenses
Summary
2023
2024
Change
Program
$3,218,304
$2,756,958
-14%
Admin
$469,951
$636,395
+35%
Fundraising
$0
$162,496
-
Total Expenses
$3,688,255
$3,555,849
-4%
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