Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$364,110
Contributions
71%
Other
14%
Program Services
7%
Government Grants
4%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$386,622
Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
12%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$267,209
$258,577
-3%
Government Grants
$17,750
$15,000
-15%
Fundraising Events
$920
$0
-100%
Program Services
$15,994
$24,015
+50%
Membership Dues
$0
$0
-
Investments
$1,150
$14,359
+1149%
Other
$56,105
$52,159
-7%
Total Revenues
$359,128
$364,110
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,690
$245,197
+6%
Fees to Service Providers
$4,950
$5,025
+2%
Advertising & Promotion
$230
$170
-26%
Offices, Occupancy & IT
$45,412
$45,373
0%
Interest
$48
$30
-37%
Depreciation
$15,210
$16,231
+7%
Other
$84,446
$74,596
-12%
Total Expenses
$380,986
$386,622
+1%
Net income
2023
2024
Change
Net income
-$21,858
-$22,512
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$287,132
$316,618
+10%
Admin
$50,128
$43,378
-13%
Fundraising
$43,726
$26,626
-39%
Total Expenses
$380,986
$386,622
+1%
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