Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,626,984
Other
81%
Government Grants
6%
Contributions
6%
Program Services
5%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$571,679
Salaries & Benefits
55%
Other
25%
Depreciation
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$310,504
$91,569
-71%
Government Grants
$7,000
$97,078
+1287%
Fundraising Events
$0
$0
-
Program Services
$72,946
$73,853
+1%
Membership Dues
$2,210
$1,540
-30%
Investments
$68,291
$38,460
-44%
Other
$142,505
$1,324,484
+829%
Total Revenues
$603,456
$1,626,984
+170%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,984
$314,590
-10%
Fees to Service Providers
$13,010
$13,720
+5%
Advertising & Promotion
$1,804
$1,111
-38%
Offices, Occupancy & IT
$21,449
$21,779
+2%
Interest
$0
$0
-
Depreciation
$94,619
$78,747
-17%
Other
$110,551
$141,732
+28%
Total Expenses
$589,417
$571,679
-3%
Net income
2023
2024
Change
Net income
+$14,039
+$1,055,305
+7417%
Functional Expenses
Summary
2023
2024
Change
Program
$494,328
$482,081
-2%
Admin
$95,089
$89,598
-6%
Fundraising
$0
$0
-
Total Expenses
$589,417
$571,679
-3%
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