Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$216,894
Program Services
71%
Contributions
25%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$262,237
Salaries & Benefits
55%
Other
32%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$70,064
$53,945
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,620
$154,231
+39%
Membership Dues
$0
$0
-
Investments
$50
$138
+176%
Other
$51,790
$8,580
-83%
Total Revenues
$232,524
$216,894
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,172
$144,843
+9%
Fees to Service Providers
$2,423
$1,937
-20%
Advertising & Promotion
$1,375
$75
-95%
Offices, Occupancy & IT
$27,060
$28,103
+4%
Interest
$1,136
$1,022
-10%
Depreciation
$1,517
$1,175
-23%
Other
$100,759
$85,082
-16%
Total Expenses
$267,442
$262,237
-2%
Net income
2023
2024
Change
Net income
-$34,918
-$45,343
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$61,847
$56,471
-9%
Admin
$191,585
$193,244
+1%
Fundraising
$14,010
$12,522
-11%
Total Expenses
$267,442
$262,237
-2%
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