Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$497,110
Program Services
63%
Contributions
36%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$480,137
Other
41%
Salaries & Benefits
30%
Fees to Service Providers
19%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$144,983
$178,273
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$301,490
$315,335
+5%
Membership Dues
$0
$0
-
Investments
$1,033
$1,602
+55%
Other
$0
$1,900
-
Total Revenues
$447,506
$497,110
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,913
$143,487
+289%
Fees to Service Providers
$186,960
$92,229
-51%
Advertising & Promotion
$1,894
$2,715
+43%
Offices, Occupancy & IT
$35,879
$41,798
+16%
Interest
$0
$0
-
Depreciation
$1,972
$1,972
+0%
Other
$157,896
$197,936
+25%
Total Expenses
$421,514
$480,137
+14%
Net income
2023
2024
Change
Net income
+$25,992
+$16,973
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$377,578
$430,629
+14%
Admin
$43,936
$49,508
+13%
Fundraising
$0
$0
-
Total Expenses
$421,514
$480,137
+14%
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