Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$671,088
Other
87%
Government Grants
6%
Contributions
4%
Membership Dues
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$507,102
Salaries & Benefits
27%
Depreciation
25%
Other
22%
Offices, Occupancy & IT
15%
Interest
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$6,165
$25,506
+314%
Government Grants
$114,107
$39,467
-65%
Fundraising Events
$0
$0
-
Program Services
$11,213
$0
-100%
Membership Dues
$12,420
$12,180
-2%
Investments
$4,464
$9,522
+113%
Other
$540,044
$584,413
+8%
Total Revenues
$688,413
$671,088
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,255
$137,751
+17%
Fees to Service Providers
$4,119
$0
-100%
Advertising & Promotion
$85
$248
+192%
Offices, Occupancy & IT
$79,379
$77,914
-2%
Interest
$73,410
$52,699
-28%
Depreciation
$72,471
$129,138
+78%
Other
$127,273
$109,352
-14%
Total Expenses
$473,992
$507,102
+7%
Net income
2023
2024
Change
Net income
+$214,421
+$163,986
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$335,257
$363,170
+8%
Admin
$138,735
$143,932
+4%
Fundraising
$0
$0
-
Total Expenses
$473,992
$507,102
+7%