Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,372,823
Contributions
63%
Government Grants
21%
Membership Dues
10%
Investments
3%
Program Services
3%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$1,116,712
Salaries & Benefits
39%
Other
30%
Fees to Service Providers
29%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,421,826
$864,186
-39%
Government Grants
$394,573
$292,903
-26%
Fundraising Events
$0
$0
-
Program Services
$124,313
$38,384
-69%
Membership Dues
$166,025
$134,470
-19%
Investments
$37,031
$41,854
+13%
Other
$6,841
$1,026
-85%
Total Revenues
$2,150,609
$1,372,823
-36%
Expenses
2023
2024
Change
Grants
$25,911
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,636
$433,641
+33%
Fees to Service Providers
$204,873
$325,624
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,013
$8,893
-44%
Interest
$0
$0
-
Depreciation
$17,534
$17,785
+1%
Other
$972,154
$330,769
-66%
Total Expenses
$1,563,121
$1,116,712
-29%
Net income
2023
2024
Change
Net income
+$587,488
+$256,111
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,456,810
$958,620
-34%
Admin
$88,193
$132,170
+50%
Fundraising
$18,118
$25,922
+43%
Total Expenses
$1,563,121
$1,116,712
-29%