Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$519,470
Contributions
54%
Other
24%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$525,483
Salaries & Benefits
65%
Other
28%
Grants
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$231,946
$281,887
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,651
$114,040
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$145,437
$123,543
-15%
Total Revenues
$484,034
$519,470
+7%
Expenses
2023
2024
Change
Grants
$24,464
$19,506
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,378
$339,493
+2%
Fees to Service Providers
$1,925
$2,115
+10%
Advertising & Promotion
$934
$502
-46%
Offices, Occupancy & IT
$5,260
$13,758
+162%
Interest
$0
$0
-
Depreciation
$4,507
$3,150
-30%
Other
$174,464
$146,959
-16%
Total Expenses
$542,932
$525,483
-3%
Net income
2023
2024
Change
Net income
-$58,898
-$6,013
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$389,606
$390,535
+0%
Admin
$116,138
$100,358
-14%
Fundraising
$37,188
$34,590
-7%
Total Expenses
$542,932
$525,483
-3%
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