Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$556,016
Contributions
76%
Program Services
19%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$538,719
Salaries & Benefits
65%
Other
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$409,502
$424,108
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,455
$106,882
+24%
Membership Dues
$0
$0
-
Investments
$21,938
$25,026
+14%
Other
$0
$0
-
Total Revenues
$517,895
$556,016
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,139
$350,558
+1%
Fees to Service Providers
$16,739
$26,443
+58%
Advertising & Promotion
$3,987
$4,199
+5%
Offices, Occupancy & IT
$39,354
$42,320
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,356
$115,199
+49%
Total Expenses
$485,575
$538,719
+11%
Net income
2023
2024
Change
Net income
+$32,320
+$17,297
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$457,534
$499,557
+9%
Admin
$28,041
$39,162
+40%
Fundraising
$0
$0
-
Total Expenses
$485,575
$538,719
+11%
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