Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$465,989
Other
85%
Program Services
10%
Membership Dues
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$514,568
Grants
28%
Other
23%
Offices, Occupancy & IT
21%
Salaries & Benefits
20%
Depreciation
6%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,758
$46,319
+23%
Membership Dues
$23,815
$23,023
-3%
Investments
$0
$0
-
Other
$431,307
$396,647
-8%
Total Revenues
$492,880
$465,989
-5%
Expenses
2023
2024
Change
Grants
$197,206
$143,094
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,468
$104,148
-1%
Fees to Service Providers
$15,059
$9,779
-35%
Advertising & Promotion
$125
$0
-100%
Offices, Occupancy & IT
$74,618
$107,495
+44%
Interest
$232
$0
-100%
Depreciation
$31,593
$32,057
+1%
Other
$126,908
$117,995
-7%
Total Expenses
$551,209
$514,568
-7%
Net income
2023
2024
Change
Net income
-$58,329
-$48,579
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$489,662
$449,245
-8%
Admin
$29,954
$33,266
+11%
Fundraising
$0
$0
-
Total Expenses
$551,209
$514,568
-7%
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