Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,413,419
Program Services
42%
Contributions
24%
Government Grants
21%
Membership Dues
7%
Other
5%
Fundraising Events
<1%
Investments
<1%
Expenses in 2024
$2,444,193
Salaries & Benefits
63%
Other
22%
Fees to Service Providers
10%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$551,258
$572,147
+4%
Government Grants
$84,633
$517,093
+511%
Fundraising Events
$12,658
$17,349
+37%
Program Services
$926,497
$1,008,998
+9%
Membership Dues
$137,250
$161,103
+17%
Investments
$2,957
$5,705
+93%
Other
$237,594
$131,024
-45%
Total Revenues
$1,952,847
$2,413,419
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,431,706
$1,529,457
+7%
Fees to Service Providers
$178,754
$253,668
+42%
Advertising & Promotion
$13,915
$14,322
+3%
Offices, Occupancy & IT
$27,734
$57,317
+107%
Interest
$0
$0
-
Depreciation
$39,016
$62,308
+60%
Other
$568,005
$527,121
-7%
Total Expenses
$2,259,130
$2,444,193
+8%
Net income
2023
2024
Change
Net income
-$306,283
-$30,774
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,685,498
$1,623,041
-4%
Admin
$245,317
$369,329
+51%
Fundraising
$328,315
$451,823
+38%
Total Expenses
$2,259,130
$2,444,193
+8%