Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$340,165
Program Services
79%
Government Grants
16%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$350,049
Other
52%
Salaries & Benefits
35%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,019
$17,334
-72%
Government Grants
$0
$52,830
-
Fundraising Events
$0
$0
-
Program Services
$292,231
$267,648
-8%
Membership Dues
$0
$0
-
Investments
$1,786
$2,353
+32%
Other
$0
$0
-
Total Revenues
$355,036
$340,165
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,787
$120,890
+8%
Fees to Service Providers
$5,795
$8,820
+52%
Advertising & Promotion
$830
$1,204
+45%
Offices, Occupancy & IT
$19,581
$20,481
+5%
Interest
$0
$0
-
Depreciation
$17,580
$15,828
-10%
Other
$169,420
$182,826
+8%
Total Expenses
$324,993
$350,049
+8%
Net income
2023
2024
Change
Net income
+$30,043
-$9,884
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$303,422
$326,245
+8%
Admin
$17,374
$20,036
+15%
Fundraising
$4,197
$3,768
-10%
Total Expenses
$324,993
$350,049
+8%
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