Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,552,845
Program Services
74%
Contributions
9%
Government Grants
9%
Membership Dues
5%
Other
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,560,338
Other
41%
Salaries & Benefits
37%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$261,926
$143,765
-45%
Government Grants
$162,903
$137,947
-15%
Fundraising Events
$0
$0
-
Program Services
$1,066,454
$1,143,964
+7%
Membership Dues
$29,585
$71,758
+143%
Investments
$0
$11,249
-
Other
$0
$44,162
-
Total Revenues
$1,520,868
$1,552,845
+2%
Expenses
2023
2024
Change
Grants
$3,439
$2,947
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,245
$572,368
+8%
Fees to Service Providers
$134,986
$149,584
+11%
Advertising & Promotion
$9,895
$6,532
-34%
Offices, Occupancy & IT
$126,092
$128,132
+2%
Interest
$26,172
$15,733
-40%
Depreciation
$37,369
$44,132
+18%
Other
$619,334
$640,910
+3%
Total Expenses
$1,488,532
$1,560,338
+5%
Net income
2023
2024
Change
Net income
+$32,336
-$7,493
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,144,511
$1,303,942
+14%
Admin
$320,259
$251,381
-22%
Fundraising
$23,762
$5,015
-79%
Total Expenses
$1,488,532
$1,560,338
+5%