Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$572,062
Contributions
84%
Government Grants
9%
Other
3%
Fundraising Events
3%
Program Services
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$571,048
Salaries & Benefits
69%
Other
21%
Fees to Service Providers
4%
Benefits to Members
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$464,974
$481,039
+3%
Government Grants
$60,291
$53,520
-11%
Fundraising Events
$14,168
$14,814
+5%
Program Services
$23,923
$3,893
-84%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,059
$18,796
+210%
Total Revenues
$569,415
$572,062
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$19,717
$15,732
-20%
Salaries & Benefits
$371,146
$392,514
+6%
Fees to Service Providers
$44,238
$24,915
-44%
Advertising & Promotion
$140
$0
-100%
Offices, Occupancy & IT
$13,775
$14,487
+5%
Interest
$0
$1,015
-
Depreciation
$0
$0
-
Other
$117,320
$122,385
+4%
Total Expenses
$566,336
$571,048
+1%
Net income
2023
2024
Change
Net income
+$3,079
+$1,014
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$58,362
$87,804
+50%
Admin
$481,366
$475,354
-1%
Fundraising
$26,608
$7,890
-70%
Total Expenses
$566,336
$571,048
+1%