Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,378,210
Contributions
86%
Investments
5%
Government Grants
5%
Other
2%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,014,633
Salaries & Benefits
64%
Fees to Service Providers
18%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,636,229
$1,183,925
-28%
Government Grants
$59,542
$69,999
+18%
Fundraising Events
$0
$0
-
Program Services
$30,324
$20,945
-31%
Membership Dues
$0
$0
-
Investments
$42,374
$75,372
+78%
Other
$1,642
$27,969
+1603%
Total Revenues
$1,770,111
$1,378,210
-22%
Expenses
2023
2024
Change
Grants
$0
$12,381
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$762,018
$652,250
-14%
Fees to Service Providers
$5,238
$180,777
+3351%
Advertising & Promotion
$20,265
$5,887
-71%
Offices, Occupancy & IT
$16,262
$87,598
+439%
Interest
$0
$0
-
Depreciation
$16,915
$18,000
+6%
Other
$292,844
$57,740
-80%
Total Expenses
$1,113,542
$1,014,633
-9%
Net income
2023
2024
Change
Net income
+$656,569
+$363,577
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$817,027
$696,031
-15%
Admin
$168,529
$179,113
+6%
Fundraising
$127,986
$139,489
+9%
Total Expenses
$1,113,542
$1,014,633
-9%
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