Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$836,476
Contributions
80%
Program Services
17%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$998,243
Salaries & Benefits
48%
Other
36%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$697,668
$670,328
-4%
Government Grants
$55,227
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$227,196
$145,248
-36%
Membership Dues
$0
$0
-
Investments
$528
$0
-100%
Other
$21,240
$20,900
-2%
Total Revenues
$1,001,859
$836,476
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,582
$474,828
-4%
Fees to Service Providers
$67,869
$59,239
-13%
Advertising & Promotion
$6,826
$2,788
-59%
Offices, Occupancy & IT
$66,717
$67,332
+1%
Interest
$10,043
$14,962
+49%
Depreciation
$19,526
$20,098
+3%
Other
$329,211
$358,996
+9%
Total Expenses
$992,774
$998,243
+1%
Net income
2023
2024
Change
Net income
+$9,085
-$161,767
-1881%
Functional Expenses
Summary
2023
2024
Change
Program
$665,922
$537,857
-19%
Admin
$326,852
$460,386
+41%
Fundraising
$0
$0
-
Total Expenses
$992,774
$998,243
+1%
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