Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$816,568
Program Services
49%
Other
23%
Government Grants
15%
Contributions
8%
Membership Dues
4%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$864,022
Salaries & Benefits
45%
Other
26%
Offices, Occupancy & IT
13%
Depreciation
5%
Interest
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$96,059
$67,926
-29%
Government Grants
$55,061
$122,785
+123%
Fundraising Events
$1,156
$0
-100%
Program Services
$417,057
$404,079
-3%
Membership Dues
$0
$32,453
-
Investments
$0
$823
-
Other
$177,943
$188,502
+6%
Total Revenues
$747,276
$816,568
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,227
$392,910
+1%
Fees to Service Providers
$38,388
$37,429
-2%
Advertising & Promotion
$7,606
$4,553
-40%
Offices, Occupancy & IT
$163,322
$112,123
-31%
Interest
$31,934
$44,082
+38%
Depreciation
$51,606
$45,098
-13%
Other
$157,193
$227,827
+45%
Total Expenses
$838,276
$864,022
+3%
Net income
2023
2024
Change
Net income
-$91,000
-$47,454
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$741,086
$697,111
-6%
Admin
$68,894
$147,001
+113%
Fundraising
$28,296
$19,910
-30%
Total Expenses
$838,276
$864,022
+3%