Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$359,899
Contributions
45%
Other
35%
Program Services
19%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$352,755
Salaries & Benefits
74%
Other
14%
Offices, Occupancy & IT
8%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$161,514
$161,769
+0%
Government Grants
$0
$0
-
Fundraising Events
$5,250
$10
-100%
Program Services
$58,038
$69,443
+20%
Membership Dues
$0
$0
-
Investments
$1,152
$2,237
+94%
Other
$135,083
$126,440
-6%
Total Revenues
$361,037
$359,899
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,525
$261,918
+17%
Fees to Service Providers
$1,634
$1,212
-26%
Advertising & Promotion
$1,256
$1,302
+4%
Offices, Occupancy & IT
$59,576
$26,900
-55%
Interest
$8,804
$6,891
-22%
Depreciation
$22,037
$6,772
-69%
Other
$43,784
$47,760
+9%
Total Expenses
$361,616
$352,755
-2%
Net income
2023
2024
Change
Net income
-$579
+$7,144
-1334%
Functional Expenses
Summary
2023
2024
Change
Program
$279,735
$258,495
-8%
Admin
$38,292
$48,295
+26%
Fundraising
$43,589
$45,965
+5%
Total Expenses
$361,616
$352,755
-2%
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