Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$359,409
Contributions
51%
Program Services
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$358,632
Other
46%
Salaries & Benefits
26%
Offices, Occupancy & IT
20%
Depreciation
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$167,642
$184,960
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,910
$172,236
+38%
Membership Dues
$0
$0
-
Investments
$14
$2,213
+15707%
Other
$0
$0
-
Total Revenues
$292,566
$359,409
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,971
$92,715
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,968
$1,751
-11%
Offices, Occupancy & IT
$72,563
$72,274
0%
Interest
$0
$0
-
Depreciation
$26,994
$26,994
+0%
Other
$116,447
$164,898
+42%
Total Expenses
$301,943
$358,632
+19%
Net income
2023
2024
Change
Net income
-$9,377
+$777
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$242,382
$291,316
+20%
Admin
$45,115
$51,126
+13%
Fundraising
$14,446
$16,190
+12%
Total Expenses
$301,943
$358,632
+19%
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