Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,878,700
Other
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,187,400
Fees to Service Providers
45%
Salaries & Benefits
30%
Grants
21%
Offices, Occupancy & IT
3%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$783,750
$646,700
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,500,000
$2,232,000
+49%
Total Revenues
$2,283,750
$2,878,700
+26%
Expenses
2023
2024
Change
Grants
$0
$674,550
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$911,893
$941,703
+3%
Fees to Service Providers
$1,173,171
$1,430,804
+22%
Advertising & Promotion
$3,720
$3,115
-16%
Offices, Occupancy & IT
$146,099
$105,799
-28%
Interest
$0
$0
-
Depreciation
$6,182
$6,182
+0%
Other
$43,369
$25,247
-42%
Total Expenses
$2,284,434
$3,187,400
+40%
Net income
2023
2024
Change
Net income
-$684
-$308,700
-45032%
Functional Expenses
Summary
2023
2024
Change
Program
$1,826,585
$2,859,436
+57%
Admin
$457,849
$327,964
-28%
Fundraising
$0
$0
-
Total Expenses
$2,284,434
$3,187,400
+40%
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