Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$632,049
Other
62%
Contributions
37%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$516,242
Salaries & Benefits
62%
Grants
22%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$180,775
$233,312
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,332
$4,228
-55%
Membership Dues
$0
$0
-
Investments
$292
$485
+66%
Other
$300,456
$394,024
+31%
Total Revenues
$490,855
$632,049
+29%
Expenses
2023
2024
Change
Grants
$127,630
$112,600
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,187
$318,046
0%
Fees to Service Providers
$20,717
$13,709
-34%
Advertising & Promotion
$4,025
$3,159
-22%
Offices, Occupancy & IT
$31,849
$17,323
-46%
Interest
$0
$0
-
Depreciation
$13,729
$13,562
-1%
Other
$41,451
$37,843
-9%
Total Expenses
$558,588
$516,242
-8%
Net income
2023
2024
Change
Net income
-$67,733
+$115,807
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$535,747
$494,849
-8%
Admin
$22,841
$21,311
-7%
Fundraising
$0
$82
-
Total Expenses
$558,588
$516,242
-8%