Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,027,925
Contributions
89%
Government Grants
9%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,033,256
Salaries & Benefits
58%
Other
19%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,107,325
$911,214
-18%
Government Grants
$0
$92,532
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,516
$21,573
-12%
Other
$4,667
$2,606
-44%
Total Revenues
$1,136,508
$1,027,925
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$651,901
$595,377
-9%
Fees to Service Providers
$18,377
$138,512
+654%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,190
$73,244
+62%
Interest
$0
$0
-
Depreciation
$32,784
$32,365
-1%
Other
$346,286
$193,758
-44%
Total Expenses
$1,094,538
$1,033,256
-6%
Net income
2023
2024
Change
Net income
+$41,970
-$5,331
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$695,527
$732,433
+5%
Admin
$132,485
$128,084
-3%
Fundraising
$180,526
$172,739
-4%
Total Expenses
$1,094,538
$1,033,256
-6%
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