Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,330,386
Contributions
54%
Program Services
29%
Government Grants
14%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,562,875
Salaries & Benefits
48%
Other
26%
Fees to Service Providers
9%
Depreciation
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$831,036
$717,517
-14%
Government Grants
$175,000
$187,500
+7%
Fundraising Events
$0
$0
-
Program Services
$226,340
$379,795
+68%
Membership Dues
$0
$0
-
Investments
$9,820
$715
-93%
Other
$3,433
$44,859
+1207%
Total Revenues
$1,245,629
$1,330,386
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$728,495
$744,004
+2%
Fees to Service Providers
$113,586
$144,743
+27%
Advertising & Promotion
$317
$1,347
+325%
Offices, Occupancy & IT
$98,758
$127,208
+29%
Interest
$0
$872
-
Depreciation
$39,791
$136,864
+244%
Other
$407,032
$407,837
+0%
Total Expenses
$1,387,979
$1,562,875
+13%
Net income
2023
2024
Change
Net income
-$142,350
-$232,489
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,209,673
$1,309,626
+8%
Admin
$178,306
$253,249
+42%
Fundraising
$0
$0
-
Total Expenses
$1,387,979
$1,562,875
+13%
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