Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,225,913
Contributions
56%
Other
19%
Government Grants
18%
Membership Dues
5%
Investments
3%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,145,684
Salaries & Benefits
74%
Offices, Occupancy & IT
13%
Other
7%
Grants
2%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$668,014
$682,014
+2%
Government Grants
$307,605
$216,132
-30%
Fundraising Events
$0
$0
-
Program Services
$5,953
$0
-100%
Membership Dues
$55,050
$56,050
+2%
Investments
$15,794
$35,377
+124%
Other
$183,035
$236,340
+29%
Total Revenues
$1,235,451
$1,225,913
-1%
Expenses
2023
2024
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$841,484
$852,072
+1%
Fees to Service Providers
$25,262
$18,750
-26%
Advertising & Promotion
$3,335
$6,281
+88%
Offices, Occupancy & IT
$143,048
$148,421
+4%
Interest
$0
$0
-
Depreciation
$11,270
$12,487
+11%
Other
$67,185
$82,673
+23%
Total Expenses
$1,091,584
$1,145,684
+5%
Net income
2023
2024
Change
Net income
+$143,867
+$80,229
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$896,762
$978,133
+9%
Admin
$128,179
$56,820
-56%
Fundraising
$66,643
$110,731
+66%
Total Expenses
$1,091,584
$1,145,684
+5%