Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$409,707
Contributions
82%
Program Services
18%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$202,430
Salaries & Benefits
54%
Other
22%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$190,220
$333,976
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,967
$75,292
+6%
Membership Dues
$0
$0
-
Investments
$21
$34
+62%
Other
$2,613
$405
-85%
Total Revenues
$263,821
$409,707
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,108
$109,670
+5%
Fees to Service Providers
$3,007
$5,500
+83%
Advertising & Promotion
$303
$222
-27%
Offices, Occupancy & IT
$37,617
$23,114
-39%
Interest
$0
$0
-
Depreciation
$5,385
$18,440
+242%
Other
$57,506
$45,484
-21%
Total Expenses
$207,926
$202,430
-3%
Net income
2023
2024
Change
Net income
+$55,895
+$207,277
+271%
Functional Expenses
Summary
2023
2024
Change
Program
$136,425
$132,887
-3%
Admin
$71,501
$68,911
-4%
Fundraising
$0
$632
-
Total Expenses
$207,926
$202,430
-3%
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