Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$312,106
Contributions
64%
Other
17%
Program Services
14%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$268,845
Salaries & Benefits
52%
Other
27%
Depreciation
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$125,820
$200,408
+59%
Government Grants
$24,895
$15,100
-39%
Fundraising Events
$0
$0
-
Program Services
$40,623
$42,950
+6%
Membership Dues
$0
$0
-
Investments
$1,841
$1,979
+7%
Other
$46,413
$51,669
+11%
Total Revenues
$239,592
$312,106
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,751
$139,658
+1%
Fees to Service Providers
$6,429
$977
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,763
$24,886
-10%
Interest
$0
$0
-
Depreciation
$28,446
$30,488
+7%
Other
$52,735
$72,836
+38%
Total Expenses
$254,124
$268,845
+6%
Net income
2023
2024
Change
Net income
-$14,532
+$43,261
-398%
Functional Expenses
Summary
2023
2024
Change
Program
$254,124
$268,845
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$254,124
$268,845
+6%
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