Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$350,718
Contributions
33%
Other
32%
Program Services
17%
Government Grants
16%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$416,492
Salaries & Benefits
62%
Other
15%
Depreciation
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,218
$116,234
-9%
Government Grants
$54,321
$56,056
+3%
Fundraising Events
$0
$0
-
Program Services
$52,177
$59,746
+15%
Membership Dues
$3,105
$1,300
-58%
Investments
$10,090
$5,699
-44%
Other
$113,835
$111,683
-2%
Total Revenues
$360,746
$350,718
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,592
$256,816
+1%
Fees to Service Providers
$23,300
$19,875
-15%
Advertising & Promotion
$2,691
$3,207
+19%
Offices, Occupancy & IT
$27,235
$22,929
-16%
Interest
$0
$0
-
Depreciation
$45,978
$49,530
+8%
Other
$81,542
$64,135
-21%
Total Expenses
$434,338
$416,492
-4%
Net income
2023
2024
Change
Net income
-$73,592
-$65,774
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$434,338
$303,211
-30%
Admin
$0
$76,591
-
Fundraising
$0
$36,690
-
Total Expenses
$434,338
$416,492
-4%