Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,924,338
Program Services
36%
Contributions
29%
Government Grants
17%
Membership Dues
10%
Investments
7%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,271,396
Salaries & Benefits
46%
Other
39%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$581,462
$852,383
+47%
Government Grants
$199,554
$510,427
+156%
Fundraising Events
$0
$0
-
Program Services
$1,140,705
$1,066,967
-6%
Membership Dues
$248,402
$298,312
+20%
Investments
$32,654
$196,249
+501%
Other
$0
$0
-
Total Revenues
$2,202,777
$2,924,338
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,150,900
$1,048,568
-9%
Fees to Service Providers
$6,500
$27,628
+325%
Advertising & Promotion
$99,767
$109,508
+10%
Offices, Occupancy & IT
$50,178
$123,761
+147%
Interest
$8,273
$7,570
-8%
Depreciation
$52,593
$59,715
+14%
Other
$1,017,665
$894,646
-12%
Total Expenses
$2,385,876
$2,271,396
-5%
Net income
2023
2024
Change
Net income
-$183,099
+$652,942
-457%
Functional Expenses
Summary
2023
2024
Change
Program
$1,959,635
$1,752,562
-11%
Admin
$399,606
$491,024
+23%
Fundraising
$26,635
$27,810
+4%
Total Expenses
$2,385,876
$2,271,396
-5%