Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,623,492
Program Services
63%
Contributions
35%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,673,358
Other
43%
Salaries & Benefits
21%
Grants
18%
Depreciation
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$673,238
$922,106
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,580,256
$1,664,505
+5%
Membership Dues
$0
$0
-
Investments
$44,755
$36,881
-18%
Other
$0
$0
-
Total Revenues
$2,298,249
$2,623,492
+14%
Expenses
2023
2024
Change
Grants
$182,162
$476,686
+162%
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,800
$562,174
-11%
Fees to Service Providers
$81,217
$99,670
+23%
Advertising & Promotion
$900
$0
-100%
Offices, Occupancy & IT
$86,279
$88,967
+3%
Interest
$0
$2,469
-
Depreciation
$314,613
$291,273
-7%
Other
$1,105,282
$1,152,119
+4%
Total Expenses
$2,405,253
$2,673,358
+11%
Net income
2023
2024
Change
Net income
-$107,004
-$49,866
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$2,270,715
$2,526,234
+11%
Admin
$42,044
$51,524
+23%
Fundraising
$92,494
$95,600
+3%
Total Expenses
$2,405,253
$2,673,358
+11%
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