Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$819,244
Contributions
74%
Other
20%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$552,786
Salaries & Benefits
43%
Other
26%
Fees to Service Providers
19%
Offices, Occupancy & IT
11%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$831,010
$602,640
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,302
$51,870
-24%
Membership Dues
$0
$0
-
Investments
$4
$2
-50%
Other
$138,667
$164,732
+19%
Total Revenues
$1,037,983
$819,244
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,618
$240,279
+12%
Fees to Service Providers
$87,858
$105,890
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,479
$60,486
-2%
Interest
$3,600
$2,257
-37%
Depreciation
$0
$0
-
Other
$113,245
$143,874
+27%
Total Expenses
$480,800
$552,786
+15%
Net income
2023
2024
Change
Net income
+$557,183
+$266,458
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$377,477
$428,513
+14%
Admin
$103,323
$124,273
+20%
Fundraising
$0
$0
-
Total Expenses
$480,800
$552,786
+15%
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