Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,579,048
Program Services
81%
Contributions
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,320,613
Other
49%
Salaries & Benefits
38%
Offices, Occupancy & IT
6%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$217,130
$295,736
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$650,047
$1,282,779
+97%
Membership Dues
$0
$0
-
Investments
$2
$533
+26550%
Other
$0
$0
-
Total Revenues
$867,179
$1,579,048
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,163
$507,266
+35%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,211
$84,543
+12%
Interest
$0
$0
-
Depreciation
$71,156
$77,249
+9%
Other
$640,822
$651,555
+2%
Total Expenses
$1,162,352
$1,320,613
+14%
Net income
2023
2024
Change
Net income
-$295,173
+$258,435
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$1,065,356
$1,170,411
+10%
Admin
$96,996
$150,202
+55%
Fundraising
$0
$0
-
Total Expenses
$1,162,352
$1,320,613
+14%
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