Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$488,824
Contributions
90%
Other
7%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$344,980
Salaries & Benefits
46%
Other
37%
Offices, Occupancy & IT
14%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$326,290
$440,381
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,600
$14,779
+72%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,033
$33,664
+1556%
Total Revenues
$336,923
$488,824
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,117
$157,143
+13%
Fees to Service Providers
$1,547
$2,149
+39%
Advertising & Promotion
$2,988
$0
-100%
Offices, Occupancy & IT
$42,672
$48,892
+15%
Interest
$0
$0
-
Depreciation
$8,133
$8,133
+0%
Other
$134,472
$128,663
-4%
Total Expenses
$328,929
$344,980
+5%
Net income
2023
2024
Change
Net income
+$7,994
+$143,844
+1699%
Functional Expenses
Summary
2023
2024
Change
Program
$305,225
$313,391
+3%
Admin
$16,897
$14,655
-13%
Fundraising
$6,807
$16,934
+149%
Total Expenses
$328,929
$344,980
+5%
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