Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$129,091
Program Services
76%
Contributions
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$143,583
Salaries & Benefits
40%
Other
25%
Offices, Occupancy & IT
14%
Grants
13%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,025
$30,886
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,176
$98,185
-8%
Membership Dues
$0
$0
-
Investments
$45
$20
-56%
Other
$106
$0
-100%
Total Revenues
$129,352
$129,091
0%
Expenses
2023
2024
Change
Grants
$11,666
$18,018
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,807
$57,395
-22%
Fees to Service Providers
$1,000
$2,160
+116%
Advertising & Promotion
$1,287
$1,552
+21%
Offices, Occupancy & IT
$24,010
$20,637
-14%
Interest
$0
$0
-
Depreciation
$23,985
$7,743
-68%
Other
$31,362
$36,078
+15%
Total Expenses
$167,117
$143,583
-14%
Net income
2023
2024
Change
Net income
-$37,765
-$14,492
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$160,761
$140,167
-13%
Admin
$6,356
$3,416
-46%
Fundraising
$0
$0
-
Total Expenses
$167,117
$143,583
-14%
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