Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,203,920
Program Services
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,381,110
Salaries & Benefits
65%
Other
31%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,741,359
$1,578,199
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,715,496
$1,625,721
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,456,855
$3,203,920
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,116,470
$2,186,473
+3%
Fees to Service Providers
$29,580
$22,350
-24%
Advertising & Promotion
$33,895
$19,498
-42%
Offices, Occupancy & IT
$36,386
$32,588
-10%
Interest
$25,754
$20,327
-21%
Depreciation
$71,751
$68,245
-5%
Other
$1,079,501
$1,031,629
-4%
Total Expenses
$3,393,337
$3,381,110
0%
Net income
2023
2024
Change
Net income
+$63,518
-$177,190
-379%
Functional Expenses
Summary
2023
2024
Change
Program
$2,697,044
$2,706,739
+0%
Admin
$696,293
$674,371
-3%
Fundraising
$0
$0
-
Total Expenses
$3,393,337
$3,381,110
0%
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