Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,049,943
Contributions
46%
Program Services
44%
Investments
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,629,273
Salaries & Benefits
50%
Other
30%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$439,232
$484,744
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$451,917
$464,060
+3%
Membership Dues
$0
$0
-
Investments
$773
$62,921
+8040%
Other
$1,122
$38,218
+3306%
Total Revenues
$893,044
$1,049,943
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$775,934
$816,417
+5%
Fees to Service Providers
$47,236
$61,892
+31%
Advertising & Promotion
$54,054
$26,320
-51%
Offices, Occupancy & IT
$175,946
$154,041
-12%
Interest
$0
$0
-
Depreciation
$51,950
$74,535
+43%
Other
$557,352
$496,068
-11%
Total Expenses
$1,662,472
$1,629,273
-2%
Net income
2023
2024
Change
Net income
-$769,428
-$579,330
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$740,861
$598,619
-19%
Admin
$733,276
$834,839
+14%
Fundraising
$188,335
$195,815
+4%
Total Expenses
$1,662,472
$1,629,273
-2%
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