Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,923,066
Program Services
67%
Government Grants
17%
Membership Dues
10%
Contributions
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$3,784,461
Salaries & Benefits
70%
Other
23%
Depreciation
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$57,966
$130,763
+126%
Government Grants
$378,350
$659,380
+74%
Fundraising Events
$0
$0
-
Program Services
$2,313,244
$2,636,754
+14%
Membership Dues
$395,455
$410,664
+4%
Investments
$22,868
$23,531
+3%
Other
-$8,468
$61,974
-832%
Total Revenues
$3,159,415
$3,923,066
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,293,529
$2,651,684
+16%
Fees to Service Providers
$34,051
$36,484
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,727
$22,338
+13%
Interest
$1,324
$15,138
+1043%
Depreciation
$201,700
$177,731
-12%
Other
$920,830
$881,086
-4%
Total Expenses
$3,471,161
$3,784,461
+9%
Net income
2023
2024
Change
Net income
-$311,746
+$138,605
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$3,075,451
$3,388,349
+10%
Admin
$332,691
$353,992
+6%
Fundraising
$63,019
$42,120
-33%
Total Expenses
$3,471,161
$3,784,461
+9%