Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$628,803
Contributions
68%
Program Services
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$571,441
Salaries & Benefits
69%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$355,751
$426,284
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,516
$202,438
+9%
Membership Dues
$0
$0
-
Investments
$42
$81
+93%
Other
$0
$0
-
Total Revenues
$541,309
$628,803
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,119
$396,679
+5%
Fees to Service Providers
$2,431
$73,647
+2929%
Advertising & Promotion
$2,515
$2,673
+6%
Offices, Occupancy & IT
$47,400
$36,064
-24%
Interest
$0
$0
-
Depreciation
$837
$1,675
+100%
Other
$72,281
$60,703
-16%
Total Expenses
$501,583
$571,441
+14%
Net income
2023
2024
Change
Net income
+$39,726
+$57,362
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$467,659
$529,021
+13%
Admin
$33,924
$42,004
+24%
Fundraising
$0
$416
-
Total Expenses
$501,583
$571,441
+14%
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