Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$965,476
Program Services
51%
Government Grants
21%
Membership Dues
12%
Contributions
9%
Other
8%
Fundraising Events
<1%
Investments
<1%
Expenses in 2024
$994,233
Salaries & Benefits
65%
Other
16%
Depreciation
8%
Offices, Occupancy & IT
6%
Interest
3%
Benefits to Members
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$110,794
$83,780
-24%
Government Grants
$239,676
$200,215
-16%
Fundraising Events
$0
$4,207
-
Program Services
$503,486
$490,179
-3%
Membership Dues
$88,520
$111,832
+26%
Investments
$716
$761
+6%
Other
$70,394
$74,502
+6%
Total Revenues
$1,013,586
$965,476
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$10,231
$7,014
-31%
Salaries & Benefits
$619,972
$649,477
+5%
Fees to Service Providers
$1,180
$2,100
+78%
Advertising & Promotion
$7,350
$400
-95%
Offices, Occupancy & IT
$62,889
$63,634
+1%
Interest
$22,528
$30,852
+37%
Depreciation
$150,294
$81,048
-46%
Other
$134,791
$159,708
+18%
Total Expenses
$1,009,235
$994,233
-1%
Net income
2023
2024
Change
Net income
+$4,351
-$28,757
-761%
Functional Expenses
Summary
2023
2024
Change
Program
$978,116
$970,765
-1%
Admin
$23,769
$13,126
-45%
Fundraising
$7,350
$10,342
+41%
Total Expenses
$1,009,235
$994,233
-1%