Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$241,561
Contributions
48%
Other
42%
Program Services
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$356,542
Salaries & Benefits
39%
Fees to Service Providers
27%
Depreciation
15%
Offices, Occupancy & IT
12%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$196,701
$115,622
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,059
$22,750
-9%
Membership Dues
$0
$0
-
Investments
$18,049
$2,438
-86%
Other
-$3,684
$100,751
-2835%
Total Revenues
$236,125
$241,561
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,056
$140,675
+3%
Fees to Service Providers
$15,733
$97,800
+522%
Advertising & Promotion
$684
$798
+17%
Offices, Occupancy & IT
$34,581
$41,260
+19%
Interest
$0
$0
-
Depreciation
$52,330
$52,332
+0%
Other
$106,546
$23,677
-78%
Total Expenses
$345,930
$356,542
+3%
Net income
2023
2024
Change
Net income
-$109,805
-$114,981
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$268,026
$284,068
+6%
Admin
$77,904
$72,474
-7%
Fundraising
$0
$0
-
Total Expenses
$345,930
$356,542
+3%
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