Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$920,365
Contributions
77%
Other
17%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$825,111
Salaries & Benefits
48%
Other
38%
Depreciation
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$615,377
$712,136
+16%
Government Grants
$30,524
$34,211
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,005
$16,659
+454%
Other
$147,880
$157,359
+6%
Total Revenues
$796,786
$920,365
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,429
$398,307
+1%
Fees to Service Providers
$23,873
$15,651
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,531
$6,822
+23%
Interest
$2,356
$2,259
-4%
Depreciation
$90,050
$90,049
0%
Other
$299,899
$312,023
+4%
Total Expenses
$815,138
$825,111
+1%
Net income
2023
2024
Change
Net income
-$18,352
+$95,254
-619%
Functional Expenses
Summary
2023
2024
Change
Program
$728,623
$748,197
+3%
Admin
$86,515
$76,914
-11%
Fundraising
$0
$0
-
Total Expenses
$815,138
$825,111
+1%
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