Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$777,978
Other
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$787,706
Salaries & Benefits
42%
Grants
26%
Offices, Occupancy & IT
22%
Other
7%
Fees to Service Providers
1%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,904
$42,171
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131
$6
-95%
Other
$708,068
$735,801
+4%
Total Revenues
$746,103
$777,978
+4%
Expenses
2023
2024
Change
Grants
$200,000
$207,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,160
$334,188
+17%
Fees to Service Providers
$15,490
$10,705
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$164,319
$173,952
+6%
Interest
$0
$0
-
Depreciation
$7,827
$8,937
+14%
Other
$41,217
$52,924
+28%
Total Expenses
$715,013
$787,706
+10%
Net income
2023
2024
Change
Net income
+$31,090
-$9,728
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$704,870
$777,292
+10%
Admin
$10,143
$10,414
+3%
Fundraising
$0
$0
-
Total Expenses
$715,013
$787,706
+10%
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