Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,113,037
Government Grants
39%
Contributions
19%
Other
17%
Investments
7%
Program Services
7%
Membership Dues
6%
Fundraising Events
5%
Expenses in 2024
$1,442,278
Salaries & Benefits
68%
Other
14%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$589,516
$216,060
-63%
Government Grants
$238,082
$429,935
+81%
Fundraising Events
$30,785
$53,819
+75%
Program Services
$153,278
$78,246
-49%
Membership Dues
$48,988
$64,761
+32%
Investments
$66,622
$81,999
+23%
Other
$332,287
$188,217
-43%
Total Revenues
$1,459,558
$1,113,037
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$749,744
$985,477
+31%
Fees to Service Providers
$54,874
$56,864
+4%
Advertising & Promotion
$0
$4,412
-
Offices, Occupancy & IT
$112,265
$86,754
-23%
Interest
$0
$21,986
-
Depreciation
$86,460
$88,637
+3%
Other
$126,509
$198,148
+57%
Total Expenses
$1,129,852
$1,442,278
+28%
Net income
2023
2024
Change
Net income
+$329,706
-$329,241
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$716,100
$835,594
+17%
Admin
$274,648
$431,768
+57%
Fundraising
$139,104
$174,916
+26%
Total Expenses
$1,129,852
$1,442,278
+28%