Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$929,933
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$862,266
Salaries & Benefits
40%
Grants
25%
Other
23%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$847,993
$908,626
+7%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
-$162,491
$21,303
-113%
Total Revenues
$695,506
$929,933
+34%
Expenses
2023
2024
Change
Grants
$0
$212,077
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,259
$344,046
+71%
Fees to Service Providers
$11,212
$37,700
+236%
Advertising & Promotion
$10,955
$3,539
-68%
Offices, Occupancy & IT
$62,868
$30,000
-52%
Interest
$0
$0
-
Depreciation
$15,368
$36,106
+135%
Other
$268,098
$198,798
-26%
Total Expenses
$569,760
$862,266
+51%
Net income
2023
2024
Change
Net income
+$125,746
+$67,667
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$378,015
$822,134
+117%
Admin
$46,925
$40,132
-14%
Fundraising
$144,820
$0
-100%
Total Expenses
$569,760
$862,266
+51%
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