Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$163,494
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$184,209
Salaries & Benefits
35%
Grants
23%
Offices, Occupancy & IT
21%
Depreciation
10%
Other
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$158,030
$159,064
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,153
$4,430
+7%
Total Revenues
$162,183
$163,494
+1%
Expenses
2023
2024
Change
Grants
$32,485
$42,498
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,044
$64,214
-19%
Fees to Service Providers
$1,825
$2,235
+22%
Advertising & Promotion
$2
$511
+25450%
Offices, Occupancy & IT
$20,094
$39,183
+95%
Interest
$0
$0
-
Depreciation
$19,029
$19,031
+0%
Other
$58,939
$16,537
-72%
Total Expenses
$211,418
$184,209
-13%
Net income
2023
2024
Change
Net income
-$49,235
-$20,715
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$172,468
$154,453
-10%
Admin
$38,950
$29,756
-24%
Fundraising
$0
$0
-
Total Expenses
$211,418
$184,209
-13%
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