Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,561,648
Other
69%
Contributions
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,527,064
Salaries & Benefits
67%
Offices, Occupancy & IT
11%
Other
10%
Grants
7%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$687,155
$474,122
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,259
$13,723
-16%
Other
$651,750
$1,073,803
+65%
Total Revenues
$1,355,164
$1,561,648
+15%
Expenses
2023
2024
Change
Grants
$156,489
$112,092
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,002,718
$1,027,639
+2%
Fees to Service Providers
$60,685
$38,225
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$164,271
$163,409
-1%
Interest
$33
$0
-100%
Depreciation
$38,243
$27,768
-27%
Other
$143,881
$157,931
+10%
Total Expenses
$1,566,320
$1,527,064
-3%
Net income
2023
2024
Change
Net income
-$211,156
+$34,584
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,554,536
$1,517,514
-2%
Admin
$11,784
$9,550
-19%
Fundraising
$0
$0
-
Total Expenses
$1,566,320
$1,527,064
-3%
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