Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,246,526
Contributions
66%
Program Services
21%
Other
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$975,428
Salaries & Benefits
47%
Other
37%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
3%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$692,478
$827,861
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$348,192
$266,970
-23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$215,616
$151,695
-30%
Total Revenues
$1,256,286
$1,246,526
-1%
Expenses
2023
2024
Change
Grants
$3,856
$546
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,744
$459,721
-11%
Fees to Service Providers
$3,702
$4,292
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$243,068
$67,136
-72%
Interest
$13,032
$28,236
+117%
Depreciation
$43,731
$50,645
+16%
Other
$219,179
$364,852
+66%
Total Expenses
$1,045,312
$975,428
-7%
Net income
2023
2024
Change
Net income
+$210,974
+$271,098
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$921,116
$774,034
-16%
Admin
$112,318
$195,913
+74%
Fundraising
$11,878
$5,481
-54%
Total Expenses
$1,045,312
$975,428
-7%
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