Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$515,466
Other
50%
Contributions
48%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$559,574
Salaries & Benefits
87%
Other
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400,500
$248,920
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,705
$10,300
-4%
Membership Dues
$0
$0
-
Investments
$1,017
$252
-75%
Other
$193,043
$255,994
+33%
Total Revenues
$605,265
$515,466
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,113
$485,595
+38%
Fees to Service Providers
$70,669
$13,612
-81%
Advertising & Promotion
$2,920
$79
-97%
Offices, Occupancy & IT
$11,228
$10,396
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,942
$49,892
-24%
Total Expenses
$501,872
$559,574
+11%
Net income
2023
2024
Change
Net income
+$103,393
-$44,108
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$273,961
$224,729
-18%
Admin
$218,282
$318,630
+46%
Fundraising
$9,629
$16,215
+68%
Total Expenses
$501,872
$559,574
+11%
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