Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,691,030
Contributions
90%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,180,552
Salaries & Benefits
53%
Advertising & Promotion
19%
Other
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,310,958
$1,523,092
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,250
$167,938
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,455,208
$1,691,030
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$933,926
$1,146,919
+23%
Fees to Service Providers
$162,532
$143,303
-12%
Advertising & Promotion
$403,035
$412,602
+2%
Offices, Occupancy & IT
$90,183
$104,347
+16%
Interest
$0
$0
-
Depreciation
$4,884
$4,390
-10%
Other
$629,171
$368,991
-41%
Total Expenses
$2,223,731
$2,180,552
-2%
Net income
2023
2024
Change
Net income
-$768,523
-$489,522
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$2,097,477
$2,036,849
-3%
Admin
$106,798
$119,750
+12%
Fundraising
$19,456
$23,953
+23%
Total Expenses
$2,223,731
$2,180,552
-2%
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