Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,313,636
Program Services
84%
Contributions
13%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,414,564
Other
45%
Salaries & Benefits
20%
Grants
13%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$151,398
$168,356
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$940,150
$1,105,573
+18%
Membership Dues
$0
$0
-
Investments
$4,439
$6,612
+49%
Other
-$4,814
$33,095
-787%
Total Revenues
$1,091,173
$1,313,636
+20%
Expenses
2023
2024
Change
Grants
$90,403
$179,060
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,780
$289,571
-7%
Fees to Service Providers
$2,394
$178,644
+7362%
Advertising & Promotion
$58,360
$26,960
-54%
Offices, Occupancy & IT
$31,100
$104,069
+235%
Interest
$0
$0
-
Depreciation
$9,243
$5,418
-41%
Other
$537,808
$630,842
+17%
Total Expenses
$1,042,088
$1,414,564
+36%
Net income
2023
2024
Change
Net income
+$49,085
-$100,928
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$848,702
$1,070,440
+26%
Admin
$193,386
$344,124
+78%
Fundraising
$0
$0
-
Total Expenses
$1,042,088
$1,414,564
+36%
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