Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$963,411
Program Services
92%
Contributions
4%
Other
3%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$845,495
Salaries & Benefits
73%
Other
17%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,355
$37,470
-59%
Government Grants
$0
$8,712
-
Fundraising Events
$0
$0
-
Program Services
$829,531
$888,157
+7%
Membership Dues
$0
$0
-
Investments
$5,887
$4,846
-18%
Other
$8,043
$24,226
+201%
Total Revenues
$933,816
$963,411
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,335
$616,441
-1%
Fees to Service Providers
$9,265
$14,593
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,800
$29,130
-8%
Interest
$0
$0
-
Depreciation
$51,230
$43,522
-15%
Other
$200,879
$141,809
-29%
Total Expenses
$916,509
$845,495
-8%
Net income
2023
2024
Change
Net income
+$17,307
+$117,916
+581%
Functional Expenses
Summary
2023
2024
Change
Program
$729,434
$638,337
-12%
Admin
$187,075
$205,121
+10%
Fundraising
$0
$2,037
-
Total Expenses
$916,509
$845,495
-8%
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