Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$674,823
Contributions
54%
Program Services
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$686,777
Salaries & Benefits
63%
Offices, Occupancy & IT
20%
Other
8%
Interest
4%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$228,467
$363,835
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$337,504
$310,988
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,758
$0
-100%
Total Revenues
$568,729
$674,823
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,029
$435,389
+29%
Fees to Service Providers
$5,475
$12,605
+130%
Advertising & Promotion
$755
$1,212
+61%
Offices, Occupancy & IT
$114,310
$136,899
+20%
Interest
$26,898
$24,119
-10%
Depreciation
$17,283
$19,580
+13%
Other
$65,406
$56,973
-13%
Total Expenses
$568,156
$686,777
+21%
Net income
2023
2024
Change
Net income
+$573
-$11,954
-2186%
Functional Expenses
Summary
2023
2024
Change
Program
$462,733
$568,434
+23%
Admin
$84,670
$96,522
+14%
Fundraising
$20,753
$21,821
+5%
Total Expenses
$568,156
$686,777
+21%
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