Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,820,262
Contributions
95%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,876,615
Other
96%
Fees to Service Providers
3%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,539,668
$9,308,878
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$410,715
$503,010
+22%
Membership Dues
$0
$0
-
Investments
$11
$8,374
+76027%
Other
$0
$0
-
Total Revenues
$8,950,394
$9,820,262
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,828
$85,040
-7%
Fees to Service Providers
$234,271
$298,149
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,805
$10,048
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,510,036
$9,483,378
+11%
Total Expenses
$8,846,940
$9,876,615
+12%
Net income
2023
2024
Change
Net income
+$103,454
-$56,353
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$8,600,296
$9,589,691
+12%
Admin
$246,644
$286,924
+16%
Fundraising
$0
$0
-
Total Expenses
$8,846,940
$9,876,615
+12%
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