Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$170,552
Other
80%
Contributions
16%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$198,398
Salaries & Benefits
36%
Offices, Occupancy & IT
31%
Other
29%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,037
$27,376
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,322
$4,376
+88%
Membership Dues
$0
$0
-
Investments
$2,483
$3,129
+26%
Other
$159,591
$135,671
-15%
Total Revenues
$193,433
$170,552
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,031
$70,962
0%
Fees to Service Providers
$3,250
$3,980
+22%
Advertising & Promotion
$2,469
$500
-80%
Offices, Occupancy & IT
$44,016
$60,889
+38%
Interest
$0
$0
-
Depreciation
$5,638
$5,034
-11%
Other
$52,545
$57,033
+9%
Total Expenses
$178,949
$198,398
+11%
Net income
2023
2024
Change
Net income
+$14,484
-$27,846
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$170,945
$190,406
+11%
Admin
$2,366
$2,958
+25%
Fundraising
$0
$0
-
Total Expenses
$178,949
$198,398
+11%
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