Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,733,049
Program Services
77%
Other
16%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,687,483
Salaries & Benefits
45%
Other
29%
Offices, Occupancy & IT
12%
Depreciation
8%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,451
$109,871
+153%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,031,582
$1,340,016
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$294,182
$283,162
-4%
Total Revenues
$1,369,215
$1,733,049
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,859
$758,882
+39%
Fees to Service Providers
$0
$3,000
-
Advertising & Promotion
$98,491
$92,036
-7%
Offices, Occupancy & IT
$198,603
$206,437
+4%
Interest
$5,102
$0
-100%
Depreciation
$134,400
$142,997
+6%
Other
$522,779
$484,131
-7%
Total Expenses
$1,504,234
$1,687,483
+12%
Net income
2023
2024
Change
Net income
-$135,019
+$45,566
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$1,147,635
$1,282,789
+12%
Admin
$317,167
$369,693
+17%
Fundraising
$39,432
$35,001
-11%
Total Expenses
$1,504,234
$1,687,483
+12%
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