Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$374,631
Other
77%
Contributions
16%
Government Grants
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$328,519
Salaries & Benefits
60%
Offices, Occupancy & IT
16%
Other
10%
Depreciation
8%
Fees to Service Providers
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$89,614
$58,290
-35%
Government Grants
$0
$28,509
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$311,280
$287,832
-8%
Total Revenues
$400,894
$374,631
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,178
$198,040
+6%
Fees to Service Providers
$37,741
$13,740
-64%
Advertising & Promotion
$103
$0
-100%
Offices, Occupancy & IT
$67,316
$54,190
-19%
Interest
$6,407
$5,156
-20%
Depreciation
$23,198
$25,061
+8%
Other
$30,987
$32,332
+4%
Total Expenses
$351,930
$328,519
-7%
Net income
2023
2024
Change
Net income
+$48,964
+$46,112
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$338,710
$312,317
-8%
Admin
$13,220
$16,202
+23%
Fundraising
$0
$0
-
Total Expenses
$351,930
$328,519
-7%