Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,865,586
Program Services
55%
Other
43%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,249,559
Salaries & Benefits
51%
Other
38%
Depreciation
4%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,392
$12,412
+48%
Government Grants
$142,779
$0
-100%
Fundraising Events
$2,362
$4,861
+106%
Program Services
$972,443
$1,033,584
+6%
Membership Dues
$0
$0
-
Investments
$1,607
$6,483
+303%
Other
$9,685
$808,246
+8245%
Total Revenues
$1,137,268
$1,865,586
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,221
$640,493
+4%
Fees to Service Providers
$469
$4,870
+938%
Advertising & Promotion
$12,261
$14,450
+18%
Offices, Occupancy & IT
$22,747
$26,710
+17%
Interest
$27,000
$31,286
+16%
Depreciation
$44,224
$52,036
+18%
Other
$392,347
$479,714
+22%
Total Expenses
$1,112,269
$1,249,559
+12%
Net income
2023
2024
Change
Net income
+$24,999
+$616,027
+2364%
Functional Expenses
Summary
2023
2024
Change
Program
$1,112,269
$1,249,559
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,112,269
$1,249,559
+12%