Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$574,497
Program Services
85%
Contributions
13%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$622,484
Salaries & Benefits
66%
Other
29%
Depreciation
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$88,581
$75,738
-14%
Government Grants
$36,672
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$497,354
$490,432
-1%
Membership Dues
$0
$0
-
Investments
$9,361
$8,021
-14%
Other
$329
$306
-7%
Total Revenues
$632,297
$574,497
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,221
$413,748
+10%
Fees to Service Providers
$2,211
$2,371
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,783
$3,219
-73%
Interest
$0
$0
-
Depreciation
$14,295
$20,616
+44%
Other
$182,148
$182,530
+0%
Total Expenses
$586,658
$622,484
+6%
Net income
2023
2024
Change
Net income
+$45,639
-$47,987
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$586,658
$622,484
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$586,658
$622,484
+6%
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