Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$187,862
Other
98%
Contributions
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$162,804
Grants
40%
Salaries & Benefits
28%
Other
15%
Offices, Occupancy & IT
13%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,525
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$960
$1,472
+53%
Investments
$355
$713
+101%
Other
$185,220
$184,152
-1%
Total Revenues
$186,535
$187,862
+1%
Expenses
2023
2024
Change
Grants
$66,315
$64,507
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,662
$45,987
-7%
Fees to Service Providers
$320
$490
+53%
Advertising & Promotion
$839
$499
-41%
Offices, Occupancy & IT
$25,312
$21,375
-16%
Interest
$0
$0
-
Depreciation
$4,571
$4,848
+6%
Other
$28,882
$25,098
-13%
Total Expenses
$175,901
$162,804
-7%
Net income
2023
2024
Change
Net income
+$10,634
+$25,058
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$171,732
$159,436
-7%
Admin
$4,169
$3,368
-19%
Fundraising
$0
$0
-
Total Expenses
$175,901
$162,804
-7%
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