Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$790,543
Contributions
49%
Program Services
47%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$567,887
Grants
34%
Depreciation
31%
Interest
23%
Other
10%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$401,790
$387,378
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$372,000
$372,000
+0%
Membership Dues
$0
$0
-
Investments
$21,221
$31,165
+47%
Other
$69,312
$0
-100%
Total Revenues
$864,323
$790,543
-9%
Expenses
2023
2024
Change
Grants
$280,629
$192,572
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,420
$11,566
+113%
Fees to Service Providers
$11,011
$2,709
-75%
Advertising & Promotion
$0
$1,188
-
Offices, Occupancy & IT
$0
$0
-
Interest
$139,833
$129,857
-7%
Depreciation
$168,051
$173,631
+3%
Other
$43,574
$56,364
+29%
Total Expenses
$648,518
$567,887
-12%
Net income
2023
2024
Change
Net income
+$215,805
+$222,656
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$637,507
$565,178
-11%
Admin
$11,011
$2,709
-75%
Fundraising
$0
$0
-
Total Expenses
$648,518
$567,887
-12%
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