Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$977,635
Other
66%
Contributions
34%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$991,431
Salaries & Benefits
55%
Other
40%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$288,018
$332,635
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$620,000
$645,000
+4%
Total Revenues
$908,018
$977,635
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,789
$543,169
+5%
Fees to Service Providers
$11,847
$11,096
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,296
$35,059
+9%
Interest
$0
$0
-
Depreciation
$5,455
$946
-83%
Other
$337,345
$401,161
+19%
Total Expenses
$902,732
$991,431
+10%
Net income
2023
2024
Change
Net income
+$5,286
-$13,796
-361%
Functional Expenses
Summary
2023
2024
Change
Program
$902,732
$991,431
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$902,732
$991,431
+10%
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