Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$337,196
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$371,068
Salaries & Benefits
56%
Grants
17%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$350,213
$332,001
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,497
$5,195
+247%
Other
$0
$0
-
Total Revenues
$351,710
$337,196
-4%
Expenses
2023
2024
Change
Grants
$55,889
$64,206
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,194
$207,441
+2%
Fees to Service Providers
$6,487
$5,000
-23%
Advertising & Promotion
$1,152
$1,032
-10%
Offices, Occupancy & IT
$19,517
$21,275
+9%
Interest
$0
$0
-
Depreciation
$15,847
$15,928
+1%
Other
$46,930
$56,186
+20%
Total Expenses
$349,016
$371,068
+6%
Net income
2023
2024
Change
Net income
+$2,694
-$33,872
-1357%
Functional Expenses
Summary
2023
2024
Change
Program
$184,828
$189,709
+3%
Admin
$158,939
$175,823
+11%
Fundraising
$5,249
$5,536
+5%
Total Expenses
$349,016
$371,068
+6%
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