Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$924,411
Program Services
91%
Investments
8%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$625,513
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,350
$10,090
-48%
Government Grants
$0
$0
-
Fundraising Events
$17
$0
-100%
Program Services
$859,301
$842,484
-2%
Membership Dues
$0
$0
-
Investments
$14,804
$71,837
+385%
Other
$0
$0
-
Total Revenues
$893,472
$924,411
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,006
$486,989
+8%
Fees to Service Providers
$9,523
$22,291
+134%
Advertising & Promotion
$5,266
$1,640
-69%
Offices, Occupancy & IT
$35,184
$37,007
+5%
Interest
$436
$0
-100%
Depreciation
$632
$287
-55%
Other
$94,719
$77,299
-18%
Total Expenses
$597,766
$625,513
+5%
Net income
2023
2024
Change
Net income
+$295,706
+$298,898
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$504,446
$523,468
+4%
Admin
$93,320
$102,045
+9%
Fundraising
$0
$0
-
Total Expenses
$597,766
$625,513
+5%
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