Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$649,339
Contributions
70%
Program Services
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$603,206
Salaries & Benefits
43%
Other
39%
Offices, Occupancy & IT
16%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$575,755
$451,884
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,353
$197,455
+292%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$626,108
$649,339
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,585
$260,473
+14%
Fees to Service Providers
$2,700
$6,489
+140%
Advertising & Promotion
$8,835
$8,121
-8%
Offices, Occupancy & IT
$88,745
$94,368
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$273,827
$233,755
-15%
Total Expenses
$601,692
$603,206
+0%
Net income
2023
2024
Change
Net income
+$24,416
+$46,133
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$481,774
$485,861
+1%
Admin
$111,083
$109,224
-2%
Fundraising
$8,835
$8,121
-8%
Total Expenses
$601,692
$603,206
+0%
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