Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$932,708
Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$935,564
Salaries & Benefits
86%
Other
12%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,680
$100,100
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$833,266
$826,199
-1%
Membership Dues
$0
$0
-
Investments
$6,017
$6,409
+7%
Other
$0
$0
-
Total Revenues
$940,963
$932,708
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,495
$802,737
+7%
Fees to Service Providers
$6,900
$6,786
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,911
$13,250
+67%
Other
$121,606
$112,791
-7%
Total Expenses
$889,912
$935,564
+5%
Net income
2023
2024
Change
Net income
+$51,051
-$2,856
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$858,791
$905,493
+5%
Admin
$31,121
$30,071
-3%
Fundraising
$0
$0
-
Total Expenses
$889,912
$935,564
+5%
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