Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,079,882
Program Services
50%
Contributions
43%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,207,748
Salaries & Benefits
44%
Grants
31%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$441,749
$468,407
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$540,535
$536,177
-1%
Membership Dues
$0
$0
-
Investments
$1,524
$11,533
+657%
Other
$45,856
$63,765
+39%
Total Revenues
$1,029,664
$1,079,882
+5%
Expenses
2023
2024
Change
Grants
$372,136
$372,879
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$530,136
-
Fees to Service Providers
$25,572
$24,554
-4%
Advertising & Promotion
$7,373
$2,277
-69%
Offices, Occupancy & IT
$60,973
$66,938
+10%
Interest
$0
$0
-
Depreciation
$37,291
$40,339
+8%
Other
$567,170
$170,625
-70%
Total Expenses
$1,070,515
$1,207,748
+13%
Net income
2023
2024
Change
Net income
-$40,851
-$127,866
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$830,412
$958,959
+15%
Admin
$208,801
$215,671
+3%
Fundraising
$31,302
$33,118
+6%
Total Expenses
$1,070,515
$1,207,748
+13%
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