Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$608,989
Contributions
37%
Other
34%
Investments
21%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$653,046
Salaries & Benefits
63%
Other
18%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$267,154
$222,936
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,292
$47,066
+14%
Membership Dues
$0
$0
-
Investments
$96,013
$130,300
+36%
Other
$231,911
$208,687
-10%
Total Revenues
$636,370
$608,989
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,392
$409,068
-2%
Fees to Service Providers
$28,643
$41,767
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,878
$34,827
+17%
Interest
$0
$0
-
Depreciation
$46,129
$47,378
+3%
Other
$113,619
$120,006
+6%
Total Expenses
$636,661
$653,046
+3%
Net income
2023
2024
Change
Net income
-$291
-$44,057
-15040%
Functional Expenses
Summary
2023
2024
Change
Program
$522,919
$523,318
+0%
Admin
$89,715
$105,476
+18%
Fundraising
$24,027
$24,252
+1%
Total Expenses
$636,661
$653,046
+3%
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