Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$190,810
Other
32%
Contributions
30%
Government Grants
17%
Program Services
17%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$179,800
Salaries & Benefits
47%
Other
26%
Offices, Occupancy & IT
22%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,273
$57,807
-29%
Government Grants
$22,752
$33,000
+45%
Fundraising Events
$0
$0
-
Program Services
$37,709
$32,013
-15%
Membership Dues
$0
$0
-
Investments
$0
$7,568
-
Other
$53,690
$60,422
+13%
Total Revenues
$195,424
$190,810
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,905
$85,391
+6%
Fees to Service Providers
$550
$550
+0%
Advertising & Promotion
$534
$429
-20%
Offices, Occupancy & IT
$40,678
$40,089
-1%
Interest
$0
$0
-
Depreciation
$6,261
$6,116
-2%
Other
$37,645
$47,225
+25%
Total Expenses
$166,573
$179,800
+8%
Net income
2023
2024
Change
Net income
+$28,851
+$11,010
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$149,066
$160,107
+7%
Admin
$17,507
$19,598
+12%
Fundraising
$0
$95
-
Total Expenses
$166,573
$179,800
+8%
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