Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,451,149
Contributions
78%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,397,591
Salaries & Benefits
54%
Other
34%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,143,573
$1,135,196
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$311,509
$315,953
+1%
Membership Dues
$0
$0
-
Investments
$11,003
$0
-100%
Other
$0
$0
-
Total Revenues
$1,466,085
$1,451,149
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$588,225
$748,638
+27%
Fees to Service Providers
$187,742
$15,835
-92%
Advertising & Promotion
$4,332
$5,164
+19%
Offices, Occupancy & IT
$137,777
$133,613
-3%
Interest
$0
$0
-
Depreciation
$12,832
$15,368
+20%
Other
$177,475
$478,973
+170%
Total Expenses
$1,108,383
$1,397,591
+26%
Net income
2023
2024
Change
Net income
+$357,702
+$53,558
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$902,860
$1,111,608
+23%
Admin
$205,523
$285,983
+39%
Fundraising
$0
$0
-
Total Expenses
$1,108,383
$1,397,591
+26%
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