Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$281,639
Other
77%
Contributions
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$261,919
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
15%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,205
$63,535
-35%
Government Grants
$62,750
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,566
$10
-100%
Other
$114,095
$218,094
+91%
Total Revenues
$279,616
$281,639
+1%
Expenses
2023
2024
Change
Grants
$6,612
$1,954
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,098
$159,756
-3%
Fees to Service Providers
$1,303
$1,781
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,448
$39,811
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,738
$58,617
+60%
Total Expenses
$256,199
$261,919
+2%
Net income
2023
2024
Change
Net income
+$23,417
+$19,720
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$166,554
$197,341
+18%
Admin
$61,321
$29,871
-51%
Fundraising
$28,324
$34,707
+23%
Total Expenses
$256,199
$261,919
+2%
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