Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,498,690
Contributions
86%
Program Services
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,684,830
Salaries & Benefits
83%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,321,576
$1,294,460
-2%
Government Grants
$554,934
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$204,043
-
Membership Dues
$0
$0
-
Investments
$0
$187
-
Other
$0
$0
-
Total Revenues
$1,876,510
$1,498,690
-20%
Expenses
2023
2024
Change
Grants
$0
$1,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$845,799
$1,390,042
+64%
Fees to Service Providers
$35,375
$46,211
+31%
Advertising & Promotion
$11,821
$45,731
+287%
Offices, Occupancy & IT
$39,599
$60,306
+52%
Interest
$638
$433
-32%
Depreciation
$0
$13,905
-
Other
$353,144
$126,902
-64%
Total Expenses
$1,286,376
$1,684,830
+31%
Net income
2023
2024
Change
Net income
+$590,134
-$186,140
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$1,093,420
$1,432,300
+31%
Admin
$192,956
$252,530
+31%
Fundraising
$0
$0
-
Total Expenses
$1,286,376
$1,684,830
+31%
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