Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$717,315
Contributions
78%
Other
14%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$524,575
Other
42%
Salaries & Benefits
31%
Depreciation
16%
Fees to Service Providers
5%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$427,282
$559,274
+31%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$15,299
$55,397
+262%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$96,364
$102,644
+7%
Total Revenues
$548,945
$717,315
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,072
$164,552
-31%
Fees to Service Providers
$17,208
$27,315
+59%
Advertising & Promotion
$20,875
$4,829
-77%
Offices, Occupancy & IT
$36,509
$8,791
-76%
Interest
$39,977
$14,715
-63%
Depreciation
$81,748
$84,401
+3%
Other
$85,714
$219,972
+157%
Total Expenses
$522,103
$524,575
+0%
Net income
2023
2024
Change
Net income
+$26,842
+$192,740
+618%
Functional Expenses
Summary
2023
2024
Change
Program
$391,580
$393,435
+0%
Admin
$130,523
$131,140
+0%
Fundraising
$0
$0
-
Total Expenses
$522,103
$524,575
+0%
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