Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,851,341
Program Services
88%
Contributions
10%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,552,228
Salaries & Benefits
59%
Other
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$345,929
$387,363
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,422,927
$3,406,720
0%
Membership Dues
$0
$0
-
Investments
$7,234
$32,606
+351%
Other
$42,424
$24,652
-42%
Total Revenues
$3,818,514
$3,851,341
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,223
$2,108,204
+347%
Fees to Service Providers
$98,964
$100,943
+2%
Advertising & Promotion
$20,607
$19,441
-6%
Offices, Occupancy & IT
$205,996
$194,151
-6%
Interest
$1,716
$326
-81%
Depreciation
$45,816
$35,448
-23%
Other
$2,640,325
$1,093,715
-59%
Total Expenses
$3,484,647
$3,552,228
+2%
Net income
2023
2024
Change
Net income
+$333,867
+$299,113
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$3,082,819
$3,133,006
+2%
Admin
$401,828
$419,222
+4%
Fundraising
$0
$0
-
Total Expenses
$3,484,647
$3,552,228
+2%
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