Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,057,756
Program Services
72%
Government Grants
7%
Membership Dues
6%
Other
5%
Contributions
5%
Investments
5%
Fundraising Events
0%
Expenses in 2024
$1,107,955
Salaries & Benefits
60%
Other
23%
Depreciation
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$58,413
$53,859
-8%
Government Grants
$67,750
$70,750
+4%
Fundraising Events
$0
$0
-
Program Services
$589,925
$761,120
+29%
Membership Dues
$99,146
$64,285
-35%
Investments
$17,600
$49,678
+182%
Other
$31,957
$58,064
+82%
Total Revenues
$864,791
$1,057,756
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$481,812
$663,936
+38%
Fees to Service Providers
$10,393
$11,623
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,251
$50,422
-26%
Interest
$3,682
$2,226
-40%
Depreciation
$133,114
$123,656
-7%
Other
$179,230
$256,092
+43%
Total Expenses
$876,482
$1,107,955
+26%
Net income
2023
2024
Change
Net income
-$11,691
-$50,199
-329%
Functional Expenses
Summary
2023
2024
Change
Program
$772,467
$1,030,344
+33%
Admin
$104,015
$77,611
-25%
Fundraising
$0
$0
-
Total Expenses
$876,482
$1,107,955
+26%
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