Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$985,150
Program Services
79%
Contributions
17%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$700,916
Salaries & Benefits
53%
Other
23%
Fees to Service Providers
15%
Depreciation
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$178,602
$166,173
-7%
Government Grants
$13,750
$36,787
+168%
Fundraising Events
$0
$0
-
Program Services
$547,950
$782,190
+43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$740,302
$985,150
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,038
$370,244
+29%
Fees to Service Providers
$84,036
$106,434
+27%
Advertising & Promotion
$0
$103
-
Offices, Occupancy & IT
$1,250
$4,007
+221%
Interest
$0
$0
-
Depreciation
$55,451
$58,766
+6%
Other
$151,966
$161,362
+6%
Total Expenses
$580,741
$700,916
+21%
Net income
2023
2024
Change
Net income
+$159,561
+$284,234
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$449,211
$550,151
+22%
Admin
$131,530
$150,765
+15%
Fundraising
$0
$0
-
Total Expenses
$580,741
$700,916
+21%
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