Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$967,030
Contributions
44%
Program Services
40%
Government Grants
9%
Fundraising Events
6%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,104,184
Other
60%
Salaries & Benefits
20%
Depreciation
11%
Offices, Occupancy & IT
5%
Interest
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$388,841
$426,623
+10%
Government Grants
$101,950
$89,754
-12%
Fundraising Events
$68,396
$58,206
-15%
Program Services
$412,111
$388,580
-6%
Membership Dues
$0
$0
-
Investments
$0
$3,867
-
Other
$0
$0
-
Total Revenues
$971,298
$967,030
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,869
$216,599
-17%
Fees to Service Providers
$82,932
$10,680
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,898
$50,192
+80%
Interest
$42,207
$47,936
+14%
Depreciation
$117,557
$118,321
+1%
Other
$565,959
$660,456
+17%
Total Expenses
$1,098,422
$1,104,184
+1%
Net income
2023
2024
Change
Net income
-$127,124
-$137,154
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$875,165
$874,246
0%
Admin
$164,899
$178,197
+8%
Fundraising
$74,358
$51,741
-30%
Total Expenses
$1,098,422
$1,104,184
+1%
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