Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$368,907
Other
44%
Program Services
38%
Contributions
16%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$380,467
Salaries & Benefits
51%
Other
23%
Offices, Occupancy & IT
14%
Depreciation
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,505
$57,598
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,840
$141,307
+8%
Membership Dues
$0
$0
-
Investments
$10,602
$7,669
-28%
Other
$134,755
$162,333
+20%
Total Revenues
$302,702
$368,907
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,041
$193,028
+5%
Fees to Service Providers
$849
$975
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,154
$53,918
-4%
Interest
$0
$0
-
Depreciation
$43,491
$43,491
+0%
Other
$65,793
$89,055
+35%
Total Expenses
$349,328
$380,467
+9%
Net income
2023
2024
Change
Net income
-$46,626
-$11,560
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$275,528
$232,753
-16%
Admin
$73,800
$147,714
+100%
Fundraising
$0
$0
-
Total Expenses
$349,328
$380,467
+9%
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