Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,243,934
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,203,588
Salaries & Benefits
62%
Grants
20%
Other
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$37,035
$41,638
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,170,731
$1,202,294
+3%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$1,207,768
$1,243,934
+3%
Expenses
2023
2024
Change
Grants
$210,897
$239,923
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$738,106
$742,430
+1%
Fees to Service Providers
$17,563
$14,750
-16%
Advertising & Promotion
$1,542
$40
-97%
Offices, Occupancy & IT
$15,497
$18,560
+20%
Interest
$4,948
$4,819
-3%
Depreciation
$7,323
$6,772
-8%
Other
$149,419
$176,294
+18%
Total Expenses
$1,145,295
$1,203,588
+5%
Net income
2023
2024
Change
Net income
+$62,473
+$40,346
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$890,708
$892,076
+0%
Admin
$254,587
$311,512
+22%
Fundraising
$0
$0
-
Total Expenses
$1,145,295
$1,203,588
+5%
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