Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$310,877
Program Services
54%
Other
17%
Contributions
15%
Government Grants
10%
Membership Dues
4%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$387,675
Other
35%
Salaries & Benefits
30%
Depreciation
21%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,958
$47,273
-18%
Government Grants
$81,330
$32,300
-60%
Fundraising Events
$0
$0
-
Program Services
$143,338
$167,455
+17%
Membership Dues
$12,761
$11,980
-6%
Investments
$1,375
$298
-78%
Other
$17,388
$51,571
+197%
Total Revenues
$314,150
$310,877
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,275
$114,758
+0%
Fees to Service Providers
$0
$3,150
-
Advertising & Promotion
$17,621
$2,944
-83%
Offices, Occupancy & IT
$49,724
$49,470
-1%
Interest
$0
$0
-
Depreciation
$82,006
$81,952
0%
Other
$127,641
$135,401
+6%
Total Expenses
$391,267
$387,675
-1%
Net income
2023
2024
Change
Net income
-$77,117
-$76,798
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$294,138
$282,622
-4%
Admin
$96,606
$104,519
+8%
Fundraising
$523
$534
+2%
Total Expenses
$391,267
$387,675
-1%
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