Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,852,311
Other
48%
Program Services
40%
Contributions
10%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,246,481
Salaries & Benefits
45%
Other
33%
Depreciation
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$346,159
$296,047
-14%
Government Grants
$20,000
$20,000
+0%
Fundraising Events
$0
$0
-
Program Services
$237,616
$1,146,235
+382%
Membership Dues
$983,689
$0
-100%
Investments
$5,349
$9,981
+87%
Other
$889,105
$1,380,048
+55%
Total Revenues
$2,481,918
$2,852,311
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$935,648
$1,010,690
+8%
Fees to Service Providers
$44,255
$101,430
+129%
Advertising & Promotion
$2,770
$5,537
+100%
Offices, Occupancy & IT
$88,363
$78,304
-11%
Interest
$0
$0
-
Depreciation
$324,615
$314,677
-3%
Other
$633,403
$735,843
+16%
Total Expenses
$2,029,054
$2,246,481
+11%
Net income
2023
2024
Change
Net income
+$452,864
+$605,830
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,586,245
$1,715,581
+8%
Admin
$442,809
$530,900
+20%
Fundraising
$0
$0
-
Total Expenses
$2,029,054
$2,246,481
+11%
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