Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$396,837
Contributions
70%
Program Services
17%
Government Grants
13%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$398,927
Other
48%
Salaries & Benefits
38%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$299,028
$277,632
-7%
Government Grants
$30,000
$50,021
+67%
Fundraising Events
$0
$0
-
Program Services
$89,238
$66,584
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,453
$2,600
-60%
Total Revenues
$424,719
$396,837
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,298
$152,257
-14%
Fees to Service Providers
$8,004
$7,072
-12%
Advertising & Promotion
$19,272
$14,459
-25%
Offices, Occupancy & IT
$33,482
$31,248
-7%
Interest
$1,008
$791
-22%
Depreciation
$2,818
$2,834
+1%
Other
$183,670
$190,266
+4%
Total Expenses
$424,552
$398,927
-6%
Net income
2023
2024
Change
Net income
+$167
-$2,090
-1351%
Functional Expenses
Summary
2023
2024
Change
Program
$199,051
$261,222
+31%
Admin
$225,501
$125,557
-44%
Fundraising
$0
$12,148
-
Total Expenses
$424,552
$398,927
-6%
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