Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$425,396
Other
62%
Program Services
22%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$415,335
Salaries & Benefits
59%
Other
33%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,648
$68,153
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,958
$91,533
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$268,550
$265,710
-1%
Total Revenues
$436,156
$425,396
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,727
$246,698
+7%
Fees to Service Providers
$6,100
$0
-100%
Advertising & Promotion
$0
$73
-
Offices, Occupancy & IT
$41,811
$17,027
-59%
Interest
$0
$0
-
Depreciation
$10,985
$12,443
+13%
Other
$138,211
$139,094
+1%
Total Expenses
$426,834
$415,335
-3%
Net income
2023
2024
Change
Net income
+$9,322
+$10,061
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$384,785
$388,835
+1%
Admin
$42,030
$26,500
-37%
Fundraising
$19
$0
-100%
Total Expenses
$426,834
$415,335
-3%
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