Income Statement

Fiscal Year: 2024
Revenues in 2024
$637,324
Contributions
37%
Government Grants
35%
Membership Dues
16%
Program Services
9%
Other
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$745,193
Salaries & Benefits
51%
Other
26%
Depreciation
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$239,832
$234,028
-2%
Government Grants
$214,000
$225,000
+5%
Fundraising Events
$0
$0
-
Program Services
$44,908
$59,482
+32%
Membership Dues
$85,796
$100,309
+17%
Investments
$0
$49
-
Other
$91,982
$18,456
-80%
Total Revenues
$676,518
$637,324
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,800
$382,028
+27%
Fees to Service Providers
$8,713
$16,299
+87%
Advertising & Promotion
$14,908
$17,800
+19%
Offices, Occupancy & IT
$40,419
$44,932
+11%
Interest
$8,467
$5,145
-39%
Depreciation
$113,805
$87,450
-23%
Other
$265,439
$191,539
-28%
Total Expenses
$753,551
$745,193
-1%
Net income
2023
2024
Change
Net income
-$77,033
-$107,869
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$694,781
$677,093
-3%
Admin
$44,725
$59,803
+34%
Fundraising
$14,045
$8,297
-41%
Total Expenses
$753,551
$745,193
-1%