Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,970,093
Contributions
67%
Program Services
28%
Government Grants
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,345,429
Salaries & Benefits
66%
Fees to Service Providers
19%
Offices, Occupancy & IT
8%
Other
6%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,145,552
$1,311,020
+14%
Government Grants
$180,345
$100,365
-44%
Fundraising Events
$5,000
$0
-100%
Program Services
$706,474
$541,879
-23%
Membership Dues
$0
$0
-
Investments
$713
$12,769
+1691%
Other
-$9,510
$4,060
-143%
Total Revenues
$2,028,574
$1,970,093
-3%
Expenses
2023
2024
Change
Grants
$1,500
$6,000
+300%
Benefits to Members
$0
$0
-
Salaries & Benefits
$827,299
$1,541,960
+86%
Fees to Service Providers
$829,749
$442,049
-47%
Advertising & Promotion
$942
$11,357
+1106%
Offices, Occupancy & IT
$96,920
$189,416
+95%
Interest
$0
$0
-
Depreciation
$2,358
$3,658
+55%
Other
$169,407
$150,989
-11%
Total Expenses
$1,928,175
$2,345,429
+22%
Net income
2023
2024
Change
Net income
+$100,399
-$375,336
-474%
Functional Expenses
Summary
2023
2024
Change
Program
$1,515,671
$1,841,276
+21%
Admin
$215,063
$231,460
+8%
Fundraising
$197,441
$272,693
+38%
Total Expenses
$1,928,175
$2,345,429
+22%
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