Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,836,260
Program Services
46%
Other
41%
Investments
10%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,329,512
Salaries & Benefits
68%
Other
13%
Depreciation
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,010,000
$45,000
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,104,428
$842,551
-24%
Membership Dues
$0
$0
-
Investments
$69,219
$191,412
+177%
Other
$32,850
$757,297
+2205%
Total Revenues
$2,216,497
$1,836,260
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$897,757
$906,793
+1%
Fees to Service Providers
$100,450
$67,651
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,961
$53,487
+16%
Interest
$0
$0
-
Depreciation
$132,297
$132,297
+0%
Other
$113,402
$169,284
+49%
Total Expenses
$1,289,867
$1,329,512
+3%
Net income
2023
2024
Change
Net income
+$926,630
+$506,748
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,189,280
$1,216,615
+2%
Admin
$100,587
$112,897
+12%
Fundraising
$0
$0
-
Total Expenses
$1,289,867
$1,329,512
+3%
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