Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,884,291
Government Grants
53%
Contributions
32%
Membership Dues
7%
Program Services
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$3,233,527
Salaries & Benefits
76%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Other
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,122,125
$915,337
-18%
Government Grants
$1,499,694
$1,529,859
+2%
Fundraising Events
$0
$0
-
Program Services
$137,673
$181,811
+32%
Membership Dues
$247,609
$214,308
-13%
Investments
$20,663
$19,302
-7%
Other
$0
$23,674
-
Total Revenues
$3,027,764
$2,884,291
-5%
Expenses
2023
2024
Change
Grants
$4,132
$518
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,239,124
$2,461,169
+10%
Fees to Service Providers
$287,884
$224,625
-22%
Advertising & Promotion
$14,808
$5,711
-61%
Offices, Occupancy & IT
$191,741
$308,347
+61%
Interest
$0
$0
-
Depreciation
$19,142
$17,784
-7%
Other
$166,392
$215,373
+29%
Total Expenses
$2,923,223
$3,233,527
+11%
Net income
2023
2024
Change
Net income
+$104,541
-$349,236
-434%
Functional Expenses
Summary
2023
2024
Change
Program
$2,240,742
$2,573,611
+15%
Admin
$389,640
$371,052
-5%
Fundraising
$292,841
$288,864
-1%
Total Expenses
$2,923,223
$3,233,527
+11%