Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$717,116
Contributions
82%
Program Services
14%
Government Grants
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$809,591
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$550,056
$587,988
+7%
Government Grants
$20,000
$20,000
+0%
Fundraising Events
$0
$0
-
Program Services
$108,702
$99,826
-8%
Membership Dues
$0
$0
-
Investments
$17,404
$9,169
-47%
Other
$125
$133
+6%
Total Revenues
$696,287
$717,116
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,064
$549,301
+7%
Fees to Service Providers
$5,875
$8,975
+53%
Advertising & Promotion
$8,338
$3,433
-59%
Offices, Occupancy & IT
$60,757
$68,102
+12%
Interest
$4,388
$3,942
-10%
Depreciation
$40,311
$40,659
+1%
Other
$126,750
$135,179
+7%
Total Expenses
$758,483
$809,591
+7%
Net income
2023
2024
Change
Net income
-$62,196
-$92,475
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$629,196
$675,738
+7%
Admin
$77,310
$81,761
+6%
Fundraising
$51,977
$52,092
+0%
Total Expenses
$758,483
$809,591
+7%