Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$496,502
Other
82%
Contributions
10%
Program Services
7%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$541,876
Salaries & Benefits
45%
Other
20%
Depreciation
18%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,378
$52,050
+26%
Government Grants
$43,036
$6,773
-84%
Fundraising Events
$0
$0
-
Program Services
$104,272
$32,416
-69%
Membership Dues
$0
$0
-
Investments
$1,195
$0
-100%
Other
$599,455
$405,263
-32%
Total Revenues
$789,336
$496,502
-37%
Expenses
2023
2024
Change
Grants
$64,492
$0
-100%
Benefits to Members
$1,506
$0
-100%
Salaries & Benefits
$288,344
$242,272
-16%
Fees to Service Providers
$6,292
$15,460
+146%
Advertising & Promotion
$5,306
$4,446
-16%
Offices, Occupancy & IT
$34,078
$78,328
+130%
Interest
$0
$0
-
Depreciation
$90,216
$95,424
+6%
Other
$171,381
$105,946
-38%
Total Expenses
$661,615
$541,876
-18%
Net income
2023
2024
Change
Net income
+$127,721
-$45,374
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$263,387
$185,053
-30%
Admin
$398,228
$356,823
-10%
Fundraising
$0
$0
-
Total Expenses
$661,615
$541,876
-18%
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