Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,111,723
Contributions
58%
Program Services
42%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,036,765
Other
53%
Salaries & Benefits
28%
Offices, Occupancy & IT
15%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,126,471
$1,228,559
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$850,141
$882,964
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$200
-
Total Revenues
$2,976,612
$2,111,723
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$528,924
$569,780
+8%
Fees to Service Providers
$34,924
$25,566
-27%
Advertising & Promotion
$6,088
$9,720
+60%
Offices, Occupancy & IT
$347,797
$305,290
-12%
Interest
$0
$0
-
Depreciation
$11,577
$40,667
+251%
Other
$984,634
$1,085,742
+10%
Total Expenses
$1,913,944
$2,036,765
+6%
Net income
2023
2024
Change
Net income
+$1,062,668
+$74,958
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,809,966
$1,937,928
+7%
Admin
$76,378
$74,060
-3%
Fundraising
$27,600
$24,777
-10%
Total Expenses
$1,913,944
$2,036,765
+6%
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