Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$573,509
Program Services
80%
Contributions
12%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$664,476
Salaries & Benefits
74%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$93,526
$69,111
-26%
Government Grants
$27,270
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$417,229
$460,270
+10%
Membership Dues
$0
$0
-
Investments
$138
$2,512
+1720%
Other
$35,027
$41,616
+19%
Total Revenues
$573,190
$573,509
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,233
$492,275
+6%
Fees to Service Providers
$10,923
$17,062
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,455
$34,781
-22%
Interest
$11,907
$4,822
-60%
Depreciation
$27,877
$29,577
+6%
Other
$83,279
$85,959
+3%
Total Expenses
$644,674
$664,476
+3%
Net income
2023
2024
Change
Net income
-$71,484
-$90,967
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$590,256
$602,564
+2%
Admin
$54,418
$49,057
-10%
Fundraising
$0
$12,855
-
Total Expenses
$644,674
$664,476
+3%
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