Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$528,110
Contributions
34%
Program Services
31%
Government Grants
15%
Other
11%
Membership Dues
9%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$717,847
Other
43%
Salaries & Benefits
23%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Depreciation
8%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$202,298
$181,439
-10%
Government Grants
$106,127
$80,518
-24%
Fundraising Events
$0
$0
-
Program Services
$230,947
$161,516
-30%
Membership Dues
$37,528
$47,734
+27%
Investments
$185
$129
-30%
Other
$22,836
$56,774
+149%
Total Revenues
$599,921
$528,110
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,719
$164,674
-15%
Fees to Service Providers
$94,601
$87,009
-8%
Advertising & Promotion
$14,324
$17,012
+19%
Offices, Occupancy & IT
$63,233
$65,714
+4%
Interest
$22,695
$20,598
-9%
Depreciation
$52,809
$56,018
+6%
Other
$348,783
$306,822
-12%
Total Expenses
$789,164
$717,847
-9%
Net income
2023
2024
Change
Net income
-$189,243
-$189,737
0%
Functional Expenses
Summary
2023
2024
Change
Program
$549,302
$507,045
-8%
Admin
$212,781
$189,802
-11%
Fundraising
$27,081
$21,000
-22%
Total Expenses
$789,164
$717,847
-9%