Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,258,964
Program Services
71%
Other
17%
Investments
5%
Government Grants
4%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,208,302
Salaries & Benefits
72%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,990
$43,945
-69%
Government Grants
$55,266
$49,300
-11%
Fundraising Events
$0
$0
-
Program Services
$1,025,986
$891,308
-13%
Membership Dues
$0
$0
-
Investments
$69,913
$66,185
-5%
Other
-$9,282
$208,226
-2343%
Total Revenues
$1,283,873
$1,258,964
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$843,810
$874,191
+4%
Fees to Service Providers
$23,799
$29,644
+25%
Advertising & Promotion
$54
$782
+1348%
Offices, Occupancy & IT
$66,755
$58,899
-12%
Interest
$0
$0
-
Depreciation
$48,776
$45,853
-6%
Other
$214,241
$198,933
-7%
Total Expenses
$1,197,435
$1,208,302
+1%
Net income
2023
2024
Change
Net income
+$86,438
+$50,662
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,056,634
$1,058,907
+0%
Admin
$132,359
$140,879
+6%
Fundraising
$8,442
$8,516
+1%
Total Expenses
$1,197,435
$1,208,302
+1%
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