Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$479,883
Contributions
69%
Program Services
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$551,718
Salaries & Benefits
59%
Other
16%
Advertising & Promotion
10%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$369,686
$333,334
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,718
$146,549
+48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$468,404
$479,883
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,439
$325,156
+17%
Fees to Service Providers
$27,878
$22,131
-21%
Advertising & Promotion
$42,863
$56,239
+31%
Offices, Occupancy & IT
$30,918
$28,710
-7%
Interest
$4,310
$0
-100%
Depreciation
$996
$29,475
+2859%
Other
$69,812
$90,007
+29%
Total Expenses
$454,216
$551,718
+21%
Net income
2023
2024
Change
Net income
+$14,188
-$71,835
-606%
Functional Expenses
Summary
2023
2024
Change
Program
$355,138
$445,573
+25%
Admin
$77,099
$76,874
0%
Fundraising
$21,979
$29,271
+33%
Total Expenses
$454,216
$551,718
+21%
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