Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$439,246
Program Services
83%
Contributions
9%
Other
6%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$345,967
Salaries & Benefits
47%
Depreciation
26%
Other
22%
Offices, Occupancy & IT
3%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$121,331
$37,482
-69%
Government Grants
$12,195
$7,082
-42%
Fundraising Events
$0
$0
-
Program Services
$345,138
$364,475
+6%
Membership Dues
$0
$0
-
Investments
$1,801
$5,833
+224%
Other
$117
$24,374
+20732%
Total Revenues
$480,582
$439,246
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,367
$161,689
+21%
Fees to Service Providers
$2,709
$2,991
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,961
$10,040
-16%
Interest
$6,531
$4,616
-29%
Depreciation
$71,981
$90,233
+25%
Other
$70,847
$76,398
+8%
Total Expenses
$297,396
$345,967
+16%
Net income
2023
2024
Change
Net income
+$183,186
+$93,279
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$286,152
$337,861
+18%
Admin
$11,244
$8,106
-28%
Fundraising
$0
$0
-
Total Expenses
$297,396
$345,967
+16%
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