Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$946,258
Government Grants
51%
Contributions
29%
Other
17%
Membership Dues
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$904,918
Salaries & Benefits
53%
Other
16%
Depreciation
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$276,064
$270,179
-2%
Government Grants
$350,675
$487,126
+39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$91,342
$20,020
-78%
Investments
$19,670
$10,894
-45%
Other
$134,510
$158,039
+17%
Total Revenues
$872,261
$946,258
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$595,226
$480,385
-19%
Fees to Service Providers
$65,203
$36,227
-44%
Advertising & Promotion
$2,868
$11,703
+308%
Offices, Occupancy & IT
$73,242
$76,100
+4%
Interest
$33,444
$30,521
-9%
Depreciation
$127,433
$125,359
-2%
Other
$159,313
$144,623
-9%
Total Expenses
$1,056,729
$904,918
-14%
Net income
2023
2024
Change
Net income
-$184,468
+$41,340
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$837,389
$749,120
-11%
Admin
$173,966
$128,994
-26%
Fundraising
$45,374
$26,804
-41%
Total Expenses
$1,056,729
$904,918
-14%
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