Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$516,013
Program Services
68%
Contributions
16%
Other
7%
Government Grants
6%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$568,244
Salaries & Benefits
58%
Other
23%
Offices, Occupancy & IT
14%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201,471
$83,719
-58%
Government Grants
$30,471
$31,268
+3%
Fundraising Events
$0
$0
-
Program Services
$332,948
$350,200
+5%
Membership Dues
$1,792
$20
-99%
Investments
$8,599
$12,281
+43%
Other
$40,879
$38,525
-6%
Total Revenues
$616,160
$516,013
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,583
$328,476
-3%
Fees to Service Providers
$14,450
$6,600
-54%
Advertising & Promotion
$100
$0
-100%
Offices, Occupancy & IT
$74,700
$77,351
+4%
Interest
$0
$0
-
Depreciation
$27,912
$26,982
-3%
Other
$171,650
$128,835
-25%
Total Expenses
$627,395
$568,244
-9%
Net income
2023
2024
Change
Net income
-$11,235
-$52,231
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$565,043
$509,653
-10%
Admin
$57,386
$53,256
-7%
Fundraising
$4,966
$5,335
+7%
Total Expenses
$627,395
$568,244
-9%
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