Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$162,952
Contributions
95%
Government Grants
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$154,202
Salaries & Benefits
50%
Other
18%
Depreciation
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,007
$155,441
-1%
Government Grants
$850
$6,138
+622%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101
$1,228
+1116%
Other
$93,116
$145
-100%
Total Revenues
$251,074
$162,952
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,764
$77,582
-25%
Fees to Service Providers
$2,360
$675
-71%
Advertising & Promotion
$367
$0
-100%
Offices, Occupancy & IT
$29,813
$21,475
-28%
Interest
$6,935
$0
-100%
Depreciation
$31,943
$26,064
-18%
Other
$35,399
$28,406
-20%
Total Expenses
$209,581
$154,202
-26%
Net income
2023
2024
Change
Net income
+$41,493
+$8,750
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$176,132
$129,467
-26%
Admin
$21,974
$15,186
-31%
Fundraising
$11,475
$9,549
-17%
Total Expenses
$209,581
$154,202
-26%
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