Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,070,745
Program Services
80%
Contributions
11%
Government Grants
5%
Other
3%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$1,129,249
Salaries & Benefits
45%
Depreciation
21%
Offices, Occupancy & IT
14%
Other
13%
Interest
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$128,715
$114,440
-11%
Government Grants
$58,638
$53,440
-9%
Fundraising Events
$0
$0
-
Program Services
$770,527
$854,721
+11%
Membership Dues
$4,215
$4,847
+15%
Investments
$10,748
$16,342
+52%
Other
$4,399
$26,955
+513%
Total Revenues
$977,242
$1,070,745
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,352
$503,328
+280%
Fees to Service Providers
$30,611
$38,029
+24%
Advertising & Promotion
$3,037
$3,070
+1%
Offices, Occupancy & IT
$158,828
$156,497
-1%
Interest
$34,984
$40,455
+16%
Depreciation
$251,652
$242,453
-4%
Other
$402,996
$145,417
-64%
Total Expenses
$1,014,460
$1,129,249
+11%
Net income
2023
2024
Change
Net income
-$37,218
-$58,504
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$822,120
$894,482
+9%
Admin
$192,340
$234,767
+22%
Fundraising
$0
$0
-
Total Expenses
$1,014,460
$1,129,249
+11%
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