Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$364,418
Program Services
52%
Investments
17%
Contributions
14%
Government Grants
12%
Membership Dues
3%
Other
2%
Fundraising Events
0%
Expenses in 2024
$807,318
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$78,125
$51,807
-34%
Government Grants
$73,741
$42,500
-42%
Fundraising Events
$0
$0
-
Program Services
$201,221
$191,112
-5%
Membership Dues
$12,346
$11,093
-10%
Investments
$26,593
$61,507
+131%
Other
$175,256
$6,399
-96%
Total Revenues
$567,282
$364,418
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,098
$534,731
+14%
Fees to Service Providers
$26,391
$34,053
+29%
Advertising & Promotion
$1,963
$2,974
+52%
Offices, Occupancy & IT
$46,537
$50,172
+8%
Interest
$18,409
$16,644
-10%
Depreciation
$46,348
$40,219
-13%
Other
$135,636
$128,525
-5%
Total Expenses
$743,382
$807,318
+9%
Net income
2023
2024
Change
Net income
-$176,100
-$442,900
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$595,841
$631,023
+6%
Admin
$147,541
$176,295
+19%
Fundraising
$0
$0
-
Total Expenses
$743,382
$807,318
+9%