Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$254,843
Contributions
69%
Other
19%
Government Grants
11%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$246,657
Salaries & Benefits
48%
Other
28%
Offices, Occupancy & IT
18%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$154,711
$176,798
+14%
Government Grants
$24,091
$27,526
+14%
Fundraising Events
$0
$0
-
Program Services
$4,128
$1,528
-63%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$58,311
$48,989
-16%
Total Revenues
$241,243
$254,843
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,834
$119,130
+17%
Fees to Service Providers
$1,750
$1,935
+11%
Advertising & Promotion
$0
$3,223
-
Offices, Occupancy & IT
$40,265
$44,347
+10%
Interest
$0
$0
-
Depreciation
$7,222
$8,817
+22%
Other
$102,435
$69,205
-32%
Total Expenses
$253,506
$246,657
-3%
Net income
2023
2024
Change
Net income
-$12,263
+$8,186
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$219,481
$182,027
-17%
Admin
$29,716
$60,762
+104%
Fundraising
$4,309
$3,868
-10%
Total Expenses
$253,506
$246,657
-3%
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