Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,466,232
Program Services
72%
Contributions
21%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,217,468
Salaries & Benefits
68%
Other
16%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$142,133
$719,480
+406%
Government Grants
$567,054
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,256,341
$2,495,205
+11%
Membership Dues
$0
$0
-
Investments
$56,237
$62,632
+11%
Other
$13,722
$188,915
+1277%
Total Revenues
$3,035,487
$3,466,232
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,015,894
$2,194,959
+9%
Fees to Service Providers
$10,450
$152,816
+1362%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,889
$119,485
+400%
Interest
$0
$0
-
Depreciation
$199,505
$220,368
+10%
Other
$600,972
$529,840
-12%
Total Expenses
$2,850,710
$3,217,468
+13%
Net income
2023
2024
Change
Net income
+$184,777
+$248,764
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$2,386,192
$2,459,562
+3%
Admin
$464,518
$757,906
+63%
Fundraising
$0
$0
-
Total Expenses
$2,850,710
$3,217,468
+13%
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