Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$216,886
Program Services
53%
Contributions
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$185,016
Salaries & Benefits
67%
Offices, Occupancy & IT
20%
Other
11%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,110
$102,980
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,574
$113,870
-5%
Membership Dues
$0
$0
-
Investments
$27
$36
+33%
Other
$0
$0
-
Total Revenues
$219,711
$216,886
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,688
$123,257
+4%
Fees to Service Providers
$2,550
$2,600
+2%
Advertising & Promotion
$1,369
$440
-68%
Offices, Occupancy & IT
$33,252
$37,475
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,735
$21,244
-7%
Total Expenses
$178,594
$185,016
+4%
Net income
2023
2024
Change
Net income
+$41,117
+$31,870
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$178,594
$185,016
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$178,594
$185,016
+4%
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