Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$657,577
Program Services
81%
Contributions
18%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$651,482
Other
47%
Offices, Occupancy & IT
25%
Salaries & Benefits
12%
Fees to Service Providers
9%
Depreciation
6%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$108,814
$116,878
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$363,317
$532,624
+47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,704
$8,075
-17%
Total Revenues
$481,835
$657,577
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,712
$78,176
-19%
Fees to Service Providers
$27,786
$60,763
+119%
Advertising & Promotion
$0
$283
-
Offices, Occupancy & IT
$135,759
$160,755
+18%
Interest
$13,772
$11,958
-13%
Depreciation
$41,181
$36,383
-12%
Other
$240,372
$303,164
+26%
Total Expenses
$555,582
$651,482
+17%
Net income
2023
2024
Change
Net income
-$73,747
+$6,095
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$399,757
$436,316
+9%
Admin
$149,101
$209,732
+41%
Fundraising
$6,724
$5,434
-19%
Total Expenses
$555,582
$651,482
+17%
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