Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$906,612
Program Services
78%
Contributions
21%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,056,769
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$191,318
$192,298
+1%
Government Grants
$31,020
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$672,274
$708,230
+5%
Membership Dues
$0
$0
-
Investments
$2,244
$2,588
+15%
Other
$16,824
$3,496
-79%
Total Revenues
$913,680
$906,612
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$649,300
$683,634
+5%
Fees to Service Providers
$20,085
$22,633
+13%
Advertising & Promotion
$16,312
$10,468
-36%
Offices, Occupancy & IT
$150,146
$122,902
-18%
Interest
$0
$0
-
Depreciation
$13,379
$11,179
-16%
Other
$209,656
$205,953
-2%
Total Expenses
$1,058,878
$1,056,769
0%
Net income
2023
2024
Change
Net income
-$145,198
-$150,157
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$941,183
$959,477
+2%
Admin
$103,120
$88,227
-14%
Fundraising
$14,575
$9,065
-38%
Total Expenses
$1,058,878
$1,056,769
0%
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