Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,609,274
Program Services
66%
Government Grants
20%
Investments
7%
Contributions
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,366,652
Salaries & Benefits
53%
Other
26%
Offices, Occupancy & IT
15%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$321,248
$94,438
-71%
Government Grants
$0
$323,305
-
Fundraising Events
$0
$0
-
Program Services
$1,110,311
$1,067,291
-4%
Membership Dues
$0
$0
-
Investments
$90,464
$108,402
+20%
Other
$13,388
$15,838
+18%
Total Revenues
$1,535,411
$1,609,274
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,213
$719,950
+7%
Fees to Service Providers
$31,456
$26,419
-16%
Advertising & Promotion
$2,755
$5,101
+85%
Offices, Occupancy & IT
$256,373
$208,002
-19%
Interest
$0
$0
-
Depreciation
$70,849
$56,015
-21%
Other
$445,195
$351,165
-21%
Total Expenses
$1,481,841
$1,366,652
-8%
Net income
2023
2024
Change
Net income
+$53,570
+$242,622
+353%
Functional Expenses
Summary
2023
2024
Change
Program
$1,227,671
$1,130,078
-8%
Admin
$179,704
$173,055
-4%
Fundraising
$74,466
$63,519
-15%
Total Expenses
$1,481,841
$1,366,652
-8%
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