Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$337,901
Contributions
77%
Investments
13%
Government Grants
9%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$364,832
Salaries & Benefits
57%
Other
33%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$242,489
$259,139
+7%
Government Grants
$31,592
$31,888
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,872
$42,246
+1%
Other
$5,021
$4,628
-8%
Total Revenues
$320,974
$337,901
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,864
$209,262
+18%
Fees to Service Providers
$26,046
$19,111
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,366
$17,297
+222%
Interest
$387
$331
-14%
Depreciation
$0
$0
-
Other
$182,428
$118,831
-35%
Total Expenses
$391,091
$364,832
-7%
Net income
2023
2024
Change
Net income
-$70,117
-$26,931
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$262,214
$230,897
-12%
Admin
$129,878
$138,935
+7%
Fundraising
$0
$0
-
Total Expenses
$391,091
$364,832
-7%
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